Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,725.46 | 2,140.91 | 1,807.68 | 1,596.14 |
yoy growth (%) | -19.4 | 18.43 | 13.25 | 16.75 |
Raw materials | -1,259.23 | -1,563.08 | -1,288.93 | -1,143.09 |
As % of sales | 72.97 | 73.01 | 71.3 | 71.61 |
Employee costs | -86.09 | -89.69 | -71.71 | -63.32 |
As % of sales | 4.98 | 4.18 | 3.96 | 3.96 |
Other costs | -163.6 | -196.59 | -156.19 | -142.01 |
As % of sales (Other Cost) | 9.48 | 9.18 | 8.64 | 8.89 |
Operating profit | 216.52 | 291.53 | 290.85 | 247.7 |
OPM | 12.54 | 13.61 | 16.08 | 15.51 |
Depreciation | -93.02 | -94.71 | -85.19 | -66.37 |
Interest expense | -56.24 | -63.41 | -54.22 | -55.95 |
Other income | 2.21 | 2.04 | 2.14 | 1.56 |
Profit before tax | 69.46 | 135.45 | 153.58 | 126.94 |
Taxes | -18.21 | -37.72 | -40.29 | -32.04 |
Tax rate | -26.22 | -27.84 | -26.23 | -25.24 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 51.24 | 97.72 | 113.29 | 94.89 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 51.24 | 97.73 | 113.29 | 94.89 |
yoy growth (%) | -47.56 | -13.73 | 19.38 | -4.16 |
NPM | 2.96 | 4.56 | 6.26 | 5.94 |
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