| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 633.36 | 623.09 | 584.46 | 528.61 |
yoy growth (%) | 1.64 | 6.6 | 10.56 | 7.37 |
Raw materials | -401.28 | -393.46 | -375.94 | -331.84 |
As % of sales | 63.35 | 63.14 | 64.32 | 62.77 |
Employee costs | -37.39 | -41.14 | -33.63 | -26.3 |
As % of sales | 5.9 | 6.6 | 5.75 | 4.97 |
Other costs | -69.24 | -83.17 | -62.69 | -66.04 |
As % of sales (Other Cost) | 10.93 | 13.34 | 10.72 | 12.49 |
Operating profit | 125.44 | 105.3 | 112.19 | 104.41 |
OPM | 19.8 | 16.9 | 19.19 | 19.75 |
Depreciation | -28.93 | -27.58 | -28.87 | -29.34 |
Interest expense | -6.44 | -9.34 | -4.92 | -3.83 |
Other income | 0.33 | 0.76 | 1.23 | 0.83 |
Profit before tax | 90.38 | 69.13 | 79.61 | 72.06 |
Taxes | -22.44 | -16.87 | -18.55 | -16.32 |
Tax rate | -24.82 | -24.41 | -23.3 | -22.65 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 67.94 | 52.25 | 61.06 | 55.73 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 67.94 | 52.25 | 61.06 | 55.73 |
yoy growth (%) | 30.02 | -14.42 | 9.56 | 25.38 |
NPM | 10.72 | 8.38 | 10.44 | 10.54 |
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