Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,630.14 | 1,595.25 | 1,665.33 | 1,802.73 |
yoy growth (%) | 2.18 | -4.2 | -7.62 | 4.16 |
Raw materials | -1,063.92 | -1,003.53 | -1,016.23 | -1,130.65 |
As % of sales | 65.26 | 62.9 | 61.02 | 62.71 |
Employee costs | -163.85 | -173.17 | -153.29 | -141.63 |
As % of sales | 10.05 | 10.85 | 9.2 | 7.85 |
Other costs | -263.96 | -344.04 | -364.63 | -369.55 |
As % of sales (Other Cost) | 16.19 | 21.56 | 21.89 | 20.49 |
Operating profit | 138.4 | 74.5 | 131.17 | 160.88 |
OPM | 8.49 | 4.67 | 7.87 | 8.92 |
Depreciation | -44.25 | -42.43 | -27.03 | -21.71 |
Interest expense | -14.39 | -21.8 | -17.65 | -16.51 |
Other income | 15.17 | 17.09 | 19.04 | 17.24 |
Profit before tax | 94.93 | 27.35 | 105.52 | 139.9 |
Taxes | -20.6 | 12.09 | -36.02 | -48.13 |
Tax rate | -21.69 | 44.2 | -34.13 | -34.4 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 74.33 | 39.44 | 69.5 | 91.76 |
Exceptional items | -18.44 | -26.18 | -4.4 | -4.06 |
Net profit | 55.88 | 13.26 | 65.09 | 87.7 |
yoy growth (%) | 321.41 | -79.62 | -25.77 | 43.64 |
NPM | 3.42 | 0.83 | 3.9 | 4.86 |
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