Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 698.53 | 797.26 | 700.7 | 651.71 |
yoy growth (%) | -12.38 | 13.78 | 7.51 | 15.16 |
Raw materials | -476.47 | -583.7 | -483.18 | -472.4 |
As % of sales | 68.21 | 73.21 | 68.95 | 72.48 |
Employee costs | -41.98 | -43.3 | -41.25 | -37.84 |
As % of sales | 6.01 | 5.43 | 5.88 | 5.8 |
Other costs | -115.75 | -113.68 | -112.76 | -91.01 |
As % of sales (Other Cost) | 16.57 | 14.25 | 16.09 | 13.96 |
Operating profit | 64.31 | 56.56 | 63.5 | 50.44 |
OPM | 9.2 | 7.09 | 9.06 | 7.74 |
Depreciation | -17.72 | -13.34 | -14.71 | -11.78 |
Interest expense | -20.57 | -18.16 | -17.53 | -12.79 |
Other income | 4.25 | 7.97 | 4.93 | 2.27 |
Profit before tax | 30.26 | 33.03 | 36.17 | 28.13 |
Taxes | -7.65 | 0.46 | -13.15 | -9.15 |
Tax rate | -25.27 | 1.41 | -36.35 | -32.51 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 22.61 | 33.5 | 23.02 | 18.98 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 22.61 | 33.5 | 23.02 | 18.98 |
yoy growth (%) | -32.49 | 45.49 | 21.26 | -17.62 |
NPM | 3.23 | 4.2 | 3.28 | 2.91 |
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