Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,216.27 | 1,515.32 | 1,356.08 | 1,140 |
yoy growth (%) | -19.73 | 11.74 | 18.95 | 111.57 |
Raw materials | -773.57 | -939.2 | -881.12 | -736.55 |
As % of sales | 63.6 | 61.98 | 64.97 | 64.6 |
Employee costs | -63.86 | -70.18 | -62.15 | -57.5 |
As % of sales | 5.25 | 4.63 | 4.58 | 5.04 |
Other costs | -201.58 | -297.39 | -251.84 | -217.71 |
As % of sales (Other Cost) | 16.57 | 19.62 | 18.57 | 19.09 |
Operating profit | 177.26 | 208.55 | 160.97 | 128.24 |
OPM | 14.57 | 13.76 | 11.87 | 11.24 |
Depreciation | -72.14 | -72.53 | -64.31 | -55.84 |
Interest expense | -95.27 | -117.36 | -83.63 | -70.13 |
Other income | 20.31 | 3.82 | 10.9 | 23.86 |
Profit before tax | 30.15 | 22.47 | 23.92 | 26.13 |
Taxes | -51.56 | -5.93 | -7.55 | -7.05 |
Tax rate | -170.95 | -26.37 | -31.55 | -26.98 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -21.4 | 16.54 | 16.37 | 19.08 |
Exceptional items | 72.46 | -27 | 0 | 0 |
Net profit | 51.06 | -10.45 | 16.37 | 19.08 |
yoy growth (%) | -588.61 | -163.79 | -14.15 | -31.65 |
NPM | 4.19 | -0.68 | 1.2 | 1.67 |
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