Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,502.58 | 1,662.9 | 1,498.54 | 1,177.86 |
yoy growth (%) | -9.64 | 10.96 | 27.22 | 2.81 |
Raw materials | -798.64 | -855.4 | -872.77 | -549.74 |
As % of sales | 53.15 | 51.44 | 58.24 | 46.67 |
Employee costs | -83.47 | -87.24 | -75.05 | -70.67 |
As % of sales | 5.55 | 5.24 | 5 | 6 |
Other costs | -439.57 | -460.05 | -307 | -320.52 |
As % of sales (Other Cost) | 29.25 | 27.66 | 20.48 | 27.21 |
Operating profit | 180.88 | 260.19 | 243.7 | 236.93 |
OPM | 12.03 | 15.64 | 16.26 | 20.11 |
Depreciation | -46.24 | -41.16 | -35.44 | -36.88 |
Interest expense | -45.55 | -46.2 | -42.88 | -39.29 |
Other income | 56.33 | 63.69 | 35.55 | 30.46 |
Profit before tax | 145.42 | 236.52 | 200.93 | 191.22 |
Taxes | -41.76 | -48.84 | -53.53 | -50.99 |
Tax rate | -28.72 | -20.65 | -26.64 | -26.66 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 103.65 | 187.67 | 147.4 | 140.23 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 103.65 | 187.67 | 147.4 | 140.23 |
yoy growth (%) | -44.77 | 27.32 | 5.11 | -9.71 |
NPM | 6.89 | 11.28 | 9.83 | 11.9 |
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