Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,280.66 | 1,568.95 | 1,182.71 | 818.2 |
yoy growth (%) | -18.37 | 32.65 | 44.54 | 9.22 |
Raw materials | -937.63 | -1,097.41 | -852.47 | -568.61 |
As % of sales | 73.21 | 69.94 | 72.07 | 69.49 |
Employee costs | -69.42 | -70.35 | -58.51 | -49.46 |
As % of sales | 5.42 | 4.48 | 4.94 | 6.04 |
Other costs | -182.77 | -235.22 | -164.81 | -124.78 |
As % of sales (Other Cost) | 14.27 | 14.99 | 13.93 | 15.25 |
Operating profit | 90.82 | 165.96 | 106.91 | 75.35 |
OPM | 7.09 | 10.57 | 9.03 | 9.2 |
Depreciation | -26.34 | -22.53 | -20.9 | -18.89 |
Interest expense | -62.83 | -77.26 | -53.43 | -43.97 |
Other income | 13.47 | 14.92 | 11.05 | 10.74 |
Profit before tax | 15.11 | 81.09 | 43.63 | 23.22 |
Taxes | -2.95 | -16.54 | -1.69 | 5.87 |
Tax rate | -19.52 | -20.4 | -3.88 | 25.3 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 12.16 | 64.55 | 41.94 | 29.1 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 12.16 | 64.55 | 41.94 | 29.1 |
yoy growth (%) | -81.15 | 53.89 | 44.1 | 48.88 |
NPM | 0.94 | 4.11 | 3.54 | 3.55 |
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