Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 385.31 | 425.77 | 296.07 | 252.27 |
yoy growth (%) | -9.5 | 43.8 | 17.36 | 28.77 |
Raw materials | -243.5 | -283.16 | -171.2 | -146.68 |
As % of sales | 63.19 | 66.5 | 57.82 | 58.14 |
Employee costs | -29.74 | -31.43 | -21.2 | -17.89 |
As % of sales | 7.71 | 7.38 | 7.16 | 7.09 |
Other costs | -58.27 | -66.51 | -56.08 | -44.95 |
As % of sales (Other Cost) | 15.12 | 15.62 | 18.94 | 17.82 |
Operating profit | 53.78 | 44.66 | 47.56 | 42.73 |
OPM | 13.95 | 10.49 | 16.06 | 16.94 |
Depreciation | -17.16 | -16.84 | -10.97 | -9.07 |
Interest expense | -3.02 | -3.52 | -2.33 | -2.52 |
Other income | 18.97 | 29.05 | 6.78 | 3.06 |
Profit before tax | 52.57 | 53.35 | 41.04 | 34.19 |
Taxes | -13.23 | -12.49 | -14.58 | -12.2 |
Tax rate | -25.16 | -23.41 | -35.53 | -35.68 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 39.34 | 40.86 | 26.45 | 21.99 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 39.34 | 40.86 | 26.45 | 21.99 |
yoy growth (%) | -3.71 | 54.44 | 20.29 | 36.43 |
NPM | 10.21 | 9.59 | 8.93 | 8.71 |
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