Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 995.19 | 1,188.76 | 1,010.31 | 863.89 |
yoy growth (%) | -16.28 | 17.66 | 16.94 | 12.85 |
Raw materials | -448.74 | -626.44 | -545.52 | -446.84 |
As % of sales | 45.09 | 52.69 | 53.99 | 51.72 |
Employee costs | -92.11 | -92.86 | -66.9 | -56.66 |
As % of sales | 9.25 | 7.81 | 6.62 | 6.55 |
Other costs | -279.98 | -298.68 | -248.21 | -225.08 |
As % of sales (Other Cost) | 28.13 | 25.12 | 24.56 | 26.05 |
Operating profit | 174.34 | 170.76 | 149.67 | 135.3 |
OPM | 17.51 | 14.36 | 14.81 | 15.66 |
Depreciation | -59.39 | -46.22 | -23.03 | -18.72 |
Interest expense | -24.1 | -31.72 | -17.26 | -14.78 |
Other income | 44.79 | 38.51 | 46.17 | 35.57 |
Profit before tax | 135.63 | 131.33 | 155.54 | 137.37 |
Taxes | -34.27 | -28.64 | -46.91 | -40.05 |
Tax rate | -25.27 | -21.8 | -30.16 | -29.15 |
Minorities and other | -12.69 | 0 | 0 | 0 |
Adj. profit | 88.66 | 102.69 | 108.62 | 97.32 |
Exceptional items | 10.62 | 0 | 0 | 0 |
Net profit | 99.28 | 102.69 | 108.62 | 97.32 |
yoy growth (%) | -3.31 | -5.46 | 11.61 | 5.43 |
NPM | 9.97 | 8.63 | 10.75 | 11.26 |
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