Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 253.75 | 284.37 | 370.16 | 305.89 |
yoy growth (%) | -10.76 | -23.17 | 21 | 22.96 |
Raw materials | -152.57 | -179.86 | -258.28 | -212.22 |
As % of sales | 60.12 | 63.25 | 69.77 | 69.37 |
Employee costs | -20.36 | -20.79 | -16.98 | -12.76 |
As % of sales | 8.02 | 7.31 | 4.58 | 4.17 |
Other costs | -49.32 | -42.8 | -37.82 | -29.05 |
As % of sales (Other Cost) | 19.43 | 15.05 | 10.21 | 9.49 |
Operating profit | 31.48 | 40.9 | 57.06 | 51.85 |
OPM | 12.4 | 14.38 | 15.41 | 16.95 |
Depreciation | -8.87 | -8.98 | -6.91 | -5.48 |
Interest expense | -0.92 | -1.07 | -2.28 | -2.53 |
Other income | 6.42 | 3.3 | 1.78 | 2.16 |
Profit before tax | 28.11 | 34.14 | 49.65 | 45.99 |
Taxes | -4.94 | -3.05 | -16.49 | -15.77 |
Tax rate | -17.57 | -8.95 | -33.2 | -34.3 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 23.17 | 31.08 | 33.16 | 30.21 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 23.17 | 31.08 | 33.16 | 30.21 |
yoy growth (%) | -25.47 | -6.25 | 9.75 | 35.53 |
NPM | 9.13 | 10.93 | 8.95 | 9.87 |
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