Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,145.21 | 1,224.96 | 1,048.9 | 888.85 |
yoy growth (%) | -6.51 | 16.78 | 18 | 26.86 |
Raw materials | -494.57 | -656.21 | -564.48 | -514.99 |
As % of sales | 43.18 | 53.57 | 53.81 | 57.93 |
Employee costs | -40.01 | -40.1 | -32.04 | -28.32 |
As % of sales | 3.49 | 3.27 | 3.05 | 3.18 |
Other costs | -445.71 | -435.42 | -364.55 | -281.59 |
As % of sales (Other Cost) | 38.92 | 35.54 | 34.75 | 31.68 |
Operating profit | 164.9 | 93.22 | 87.82 | 63.92 |
OPM | 14.39 | 7.61 | 8.37 | 7.19 |
Depreciation | -22.73 | -21.55 | -22.22 | -15.76 |
Interest expense | -7.21 | -9.39 | -10.21 | -34.35 |
Other income | 10.15 | 8.24 | 7.3 | 2.89 |
Profit before tax | 145.11 | 70.53 | 62.68 | 16.7 |
Taxes | -48.19 | -15.45 | -25.2 | -32.4 |
Tax rate | -33.21 | -21.91 | -40.2 | -193.98 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 96.92 | 55.07 | 37.48 | -15.7 |
Exceptional items | 24.73 | 0 | 9.22 | 25 |
Net profit | 121.65 | 55.07 | 46.71 | 9.29 |
yoy growth (%) | 120.86 | 17.91 | 402.34 | -75.62 |
NPM | 10.62 | 4.49 | 4.45 | 1.04 |
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