Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 559.98 | 612.46 | 540.59 | 370.16 |
yoy growth (%) | -8.56 | 13.29 | 46.04 | 18.26 |
Raw materials | -183.19 | -216.53 | -153.31 | -107.48 |
As % of sales | 32.71 | 35.35 | 28.35 | 29.03 |
Employee costs | -68.22 | -72.84 | -63.17 | -45.08 |
As % of sales | 12.18 | 11.89 | 11.68 | 12.17 |
Other costs | -244.48 | -280.13 | -212.58 | -167.66 |
As % of sales (Other Cost) | 43.65 | 45.73 | 39.32 | 45.29 |
Operating profit | 64.09 | 42.96 | 111.53 | 49.94 |
OPM | 11.44 | 7.01 | 20.63 | 13.49 |
Depreciation | -15.01 | -17.92 | -19.02 | -17.56 |
Interest expense | -16.67 | -19.48 | -12.77 | -10.09 |
Other income | 4.21 | 3.55 | 3.59 | 5.57 |
Profit before tax | 36.62 | 9.11 | 83.33 | 27.86 |
Taxes | -1.34 | -0.65 | -1.13 | -1.14 |
Tax rate | -3.65 | -7.13 | -1.35 | -4.09 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 35.28 | 8.46 | 82.2 | 26.72 |
Exceptional items | 2.2 | 0 | -1.29 | -23.2 |
Net profit | 37.48 | 8.46 | 80.91 | 3.52 |
yoy growth (%) | 343.02 | -89.54 | 2,198.57 | -92.76 |
NPM | 6.69 | 1.38 | 14.96 | 0.95 |
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