Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,572.11 | 1,633.81 | 1,270.44 | 1,093 |
yoy growth (%) | -3.77 | 28.6 | 16.23 | 11.16 |
Raw materials | -1,119.85 | -1,168.19 | -939.18 | -778.56 |
As % of sales | 71.23 | 71.5 | 73.92 | 71.23 |
Employee costs | -73.58 | -83.38 | -58.27 | -57.28 |
As % of sales | 4.68 | 5.1 | 4.58 | 5.24 |
Other costs | -262.18 | -254.36 | -174.12 | -170.12 |
As % of sales (Other Cost) | 16.67 | 15.56 | 13.7 | 15.56 |
Operating profit | 116.48 | 127.87 | 98.85 | 87.02 |
OPM | 7.4 | 7.82 | 7.78 | 7.96 |
Depreciation | -27.5 | -26.34 | -19.88 | -17.53 |
Interest expense | -54.67 | -60.17 | -56.24 | -48.1 |
Other income | 5.88 | 3.58 | 2.43 | 5.47 |
Profit before tax | 40.19 | 44.93 | 25.16 | 26.87 |
Taxes | -10.14 | -11.05 | -10.42 | -7.11 |
Tax rate | -25.23 | -24.6 | -41.4 | -26.48 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 30.05 | 33.87 | 14.74 | 19.75 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 30.05 | 33.87 | 14.74 | 19.75 |
yoy growth (%) | -11.28 | 129.74 | -25.35 | -40.5 |
NPM | 1.91 | 2.07 | 1.16 | 1.8 |
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