| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 636.52 | 645.76 | 577.54 | 532.73 |
yoy growth (%) | -1.43 | 11.81 | 8.41 | 2.67 |
Raw materials | -251.73 | -260.02 | -241.59 | -243.24 |
As % of sales | 39.54 | 40.26 | 41.83 | 45.66 |
Employee costs | -160.07 | -143.94 | -108.98 | -88.1 |
As % of sales | 25.14 | 22.28 | 18.87 | 16.53 |
Other costs | -189.82 | -213.51 | -184.42 | -162.06 |
As % of sales (Other Cost) | 29.82 | 33.06 | 31.93 | 30.42 |
Operating profit | 34.88 | 28.29 | 42.54 | 39.31 |
OPM | 5.48 | 4.38 | 7.36 | 7.37 |
Depreciation | -13.71 | -14.37 | -15.24 | -11.86 |
Interest expense | -2.22 | -3.26 | -4.72 | -3.11 |
Other income | 10 | 8.77 | 7.57 | 5.72 |
Profit before tax | 28.95 | 19.42 | 30.14 | 30.05 |
Taxes | 9.38 | -7.1 | -11.98 | -10.72 |
Tax rate | 32.42 | -36.57 | -39.74 | -35.68 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 38.34 | 12.31 | 18.16 | 19.33 |
Exceptional items | 8.09 | 0 | 0 | 0 |
Net profit | 46.44 | 12.31 | 18.16 | 19.33 |
yoy growth (%) | 276.97 | -32.18 | -6.04 | -14.69 |
NPM | 7.29 | 1.9 | 3.14 | 3.62 |
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