Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 955.51 | 870.38 | 649.88 | 585.36 |
yoy growth (%) | 9.78 | 33.92 | 11.02 | -30.08 |
Raw materials | -771.82 | -678.75 | -562.5 | -408.8 |
As % of sales | 80.77 | 77.98 | 86.55 | 69.83 |
Employee costs | -69.48 | -69.97 | -65.23 | -64.44 |
As % of sales | 7.27 | 8.03 | 10.03 | 11 |
Other costs | -46.42 | -53.68 | -43.31 | -47.53 |
As % of sales (Other Cost) | 4.85 | 6.16 | 6.66 | 8.11 |
Operating profit | 67.77 | 67.97 | -21.17 | 64.58 |
OPM | 7.09 | 7.8 | -3.25 | 11.03 |
Depreciation | -12.41 | -13.74 | -19.47 | -14.68 |
Interest expense | -42.61 | -43.13 | -29.09 | -30.39 |
Other income | 5.85 | 2.8 | 3.41 | 8.45 |
Profit before tax | 18.6 | 13.9 | -66.33 | 27.95 |
Taxes | -1.54 | -0.13 | -1.86 | -1.98 |
Tax rate | -8.32 | -0.99 | 2.8 | -7.1 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 17.05 | 13.76 | -68.19 | 25.97 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 17.05 | 13.76 | -68.19 | 25.97 |
yoy growth (%) | 23.86 | -120.18 | -362.55 | 130.19 |
NPM | 1.78 | 1.58 | -10.49 | 4.43 |
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