Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,218.16 | 808.61 | 812.13 | 659.74 |
yoy growth (%) | 50.64 | -0.43 | 23.09 | |
Raw materials | -1,132.41 | -743.59 | -753.87 | -612.19 |
As % of sales | 92.96 | 91.95 | 92.82 | 92.79 |
Employee costs | -12.87 | -11.28 | -9.39 | -8.84 |
As % of sales | 1.05 | 1.39 | 1.15 | 1.34 |
Other costs | -21.56 | -21.04 | -20.98 | -16.79 |
As % of sales (Other Cost) | 1.77 | 2.6 | 2.58 | 2.54 |
Operating profit | 51.32 | 32.68 | 27.86 | 21.9 |
OPM | 4.21 | 4.04 | 3.43 | 3.32 |
Depreciation | -3.94 | -2.12 | -1.83 | -1.31 |
Interest expense | -10.79 | -8.95 | -9.61 | -9.51 |
Other income | 0.11 | 0.42 | 0.03 | 0.17 |
Profit before tax | 36.69 | 22.03 | 16.45 | 11.24 |
Taxes | -9.23 | -5.58 | -4.66 | -3.1 |
Tax rate | -25.16 | -25.35 | -28.33 | -27.57 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 27.46 | 16.44 | 11.79 | 8.14 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 27.46 | 16.44 | 11.79 | 8.14 |
yoy growth (%) | 66.97 | 39.49 | 44.73 | |
NPM | 2.25 | 2.03 | 1.45 | 1.23 |
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