Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,646.54 | 2,197.37 | 2,185.39 | 1,917.3 |
yoy growth (%) | -25.06 | 0.54 | 13.98 | 16.87 |
Raw materials | -1,031.65 | -1,397.36 | -1,417.64 | -1,219.84 |
As % of sales | 62.65 | 63.59 | 64.86 | 63.62 |
Employee costs | -167.34 | -174.54 | -140.98 | -122.23 |
As % of sales | 10.16 | 7.94 | 6.45 | 6.37 |
Other costs | -330.09 | -453.25 | -427.9 | -407.47 |
As % of sales (Other Cost) | 20.04 | 20.62 | 19.58 | 21.25 |
Operating profit | 117.46 | 172.22 | 198.87 | 167.76 |
OPM | 7.13 | 7.83 | 9.09 | 8.74 |
Depreciation | -75.48 | -56.29 | -52.92 | -51.85 |
Interest expense | -13.56 | -5.02 | -1.98 | -4.39 |
Other income | 7.9 | 8.15 | 7.39 | 6.78 |
Profit before tax | 36.31 | 119.06 | 151.36 | 118.3 |
Taxes | -10.33 | -34.78 | -51.21 | -36.97 |
Tax rate | -28.44 | -29.21 | -33.83 | -31.25 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 25.98 | 84.28 | 100.15 | 81.33 |
Exceptional items | 7.11 | -0.75 | 0 | 0 |
Net profit | 33.1 | 83.53 | 100.15 | 81.33 |
yoy growth (%) | -60.37 | -16.59 | 23.14 | 62.73 |
NPM | 2.01 | 3.8 | 4.58 | 4.24 |
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