Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,527 | 2,079.18 | 1,993.6 | 1,499.02 |
yoy growth (%) | -26.55 | 4.29 | 32.99 | -18.43 |
Raw materials | -815.35 | -1,185.17 | -1,076.63 | -790.4 |
As % of sales | 53.39 | 57 | 54 | 52.72 |
Employee costs | -60.05 | -58.91 | -52.8 | -52.64 |
As % of sales | 3.93 | 2.83 | 2.64 | 3.51 |
Other costs | -581.17 | -722.27 | -753.3 | -602 |
As % of sales (Other Cost) | 38.05 | 34.73 | 37.78 | 40.15 |
Operating profit | 70.42 | 112.8 | 110.85 | 53.95 |
OPM | 4.61 | 5.42 | 5.56 | 3.59 |
Depreciation | -38.23 | -32.14 | -40.11 | -30.83 |
Interest expense | -14.15 | -34.15 | -40.87 | -10.56 |
Other income | 28.58 | 10.46 | 4.92 | 13.79 |
Profit before tax | 46.62 | 56.97 | 34.78 | 26.35 |
Taxes | 5.22 | -0.03 | 0 | 0 |
Tax rate | 11.21 | -0.06 | 0 | 0 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 51.85 | 56.94 | 34.78 | 26.35 |
Exceptional items | 0 | 0 | 2.44 | 0 |
Net profit | 51.85 | 56.94 | 37.22 | 26.35 |
yoy growth (%) | -8.93 | 52.96 | 41.25 | 6.38 |
NPM | 3.39 | 2.73 | 1.86 | 1.75 |
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