Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 766.03 | 620.79 | 615.8 | 491.82 |
yoy growth (%) | 23.39 | 0.81 | 25.2 | 11.48 |
Raw materials | -371.91 | -353.53 | -321.51 | -247.99 |
As % of sales | 48.55 | 56.94 | 52.21 | 50.42 |
Employee costs | -28.6 | -21.68 | -22.42 | -20.48 |
As % of sales | 3.73 | 3.49 | 3.64 | 4.16 |
Other costs | -234.78 | -176.7 | -202.86 | -162.88 |
As % of sales (Other Cost) | 30.64 | 28.46 | 32.94 | 33.11 |
Operating profit | 130.72 | 68.87 | 68.99 | 60.46 |
OPM | 17.06 | 11.09 | 11.2 | 12.29 |
Depreciation | -32.55 | -31.01 | -36.48 | -28.08 |
Interest expense | -6.54 | -11.38 | -10.8 | -6.17 |
Other income | 1.87 | 0.94 | 1.83 | 4.12 |
Profit before tax | 93.49 | 27.42 | 23.54 | 30.32 |
Taxes | -31.04 | -6.83 | -5.29 | -2.98 |
Tax rate | -33.2 | -24.93 | -22.5 | -9.84 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 62.45 | 20.58 | 18.24 | 27.34 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 62.45 | 20.58 | 18.24 | 27.34 |
yoy growth (%) | 203.41 | 12.83 | -33.28 | -10.33 |
NPM | 8.15 | 3.31 | 2.96 | 5.55 |
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