Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 751.13 | 888.83 | 753.74 | 674.45 |
yoy growth (%) | -15.49 | 17.92 | 11.75 | 4.19 |
Raw materials | -475.52 | -545.5 | -477.14 | -424.42 |
As % of sales | 63.3 | 61.37 | 63.3 | 62.92 |
Employee costs | -48 | -60.01 | -44.5 | -42.63 |
As % of sales | 6.39 | 6.75 | 5.9 | 6.32 |
Other costs | -142.88 | -171.5 | -145.95 | -128.11 |
As % of sales (Other Cost) | 19.02 | 19.29 | 19.36 | 18.99 |
Operating profit | 84.71 | 111.8 | 86.13 | 79.27 |
OPM | 11.27 | 12.57 | 11.42 | 11.75 |
Depreciation | -27.16 | -28.05 | -20.48 | -20.52 |
Interest expense | -8.7 | -7.77 | -14.57 | -14.87 |
Other income | 10.77 | 7.49 | 3 | 2.26 |
Profit before tax | 59.61 | 83.47 | 54.08 | 46.13 |
Taxes | -14.43 | -19.59 | -18.85 | -16.3 |
Tax rate | -24.2 | -23.47 | -34.86 | -35.34 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 45.18 | 63.88 | 35.23 | 29.82 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 45.18 | 63.88 | 35.23 | 29.82 |
yoy growth (%) | -29.26 | 81.32 | 18.11 | 19.98 |
NPM | 6.01 | 7.18 | 4.67 | 4.42 |
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