Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 960.38 | 877.31 | 823.25 | 859.97 |
yoy growth (%) | 9.46 | 6.56 | -4.27 | 2.11 |
Raw materials | -354.75 | -370.39 | -423.29 | -458.27 |
As % of sales | 36.93 | 42.21 | 51.41 | 53.28 |
Employee costs | -96.59 | -84.02 | -68.44 | -69.05 |
As % of sales | 10.05 | 9.57 | 8.31 | 8.02 |
Other costs | -301.92 | -279.77 | -248 | -262.24 |
As % of sales (Other Cost) | 31.43 | 31.88 | 30.12 | 30.49 |
Operating profit | 207.1 | 143.12 | 83.5 | 70.41 |
OPM | 21.56 | 16.31 | 10.14 | 8.18 |
Depreciation | -23.83 | -20.14 | -13.41 | -13.06 |
Interest expense | -18.36 | -17.71 | -24.44 | -32.55 |
Other income | 15.62 | 25 | 5.18 | 7.73 |
Profit before tax | 180.53 | 130.26 | 50.83 | 32.53 |
Taxes | -61.83 | -43.32 | -17.07 | -10.65 |
Tax rate | -34.25 | -33.25 | -33.58 | -32.75 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 118.69 | 86.94 | 33.76 | 21.87 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 118.69 | 86.94 | 33.76 | 21.87 |
yoy growth (%) | 36.52 | 157.5 | 54.34 | 25.81 |
NPM | 12.35 | 9.9 | 4.1 | 2.54 |
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