Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 563.17 | 411.94 | 462.67 | 438.12 |
yoy growth (%) | 36.71 | -10.96 | 5.6 | -27.36 |
Raw materials | -339.99 | -246.36 | -289.89 | -295.84 |
As % of sales | 60.37 | 59.8 | 62.65 | 67.52 |
Employee costs | -41.17 | -39.35 | -32.8 | -26.92 |
As % of sales | 7.31 | 9.55 | 7.08 | 6.14 |
Other costs | -60.89 | -46.31 | -46.63 | -40.55 |
As % of sales (Other Cost) | 10.81 | 11.24 | 10.07 | 9.25 |
Operating profit | 121.11 | 79.92 | 93.33 | 74.79 |
OPM | 21.5 | 19.4 | 20.17 | 17.07 |
Depreciation | -22.28 | -22.06 | -19.89 | -19.17 |
Interest expense | -11.16 | -12.21 | -15.47 | -15.48 |
Other income | 3.45 | 5.11 | 2.38 | 1.44 |
Profit before tax | 91.11 | 50.75 | 60.34 | 41.58 |
Taxes | -30.15 | -18.06 | -19.89 | -5.96 |
Tax rate | -33.09 | -35.59 | -32.96 | -14.34 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 60.96 | 32.68 | 40.45 | 35.61 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 60.96 | 32.68 | 40.45 | 35.61 |
yoy growth (%) | 86.5 | -19.19 | 13.58 | -14.46 |
NPM | 10.82 | 7.93 | 8.74 | 8.12 |
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