Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 2,075.18 | 1,759.09 | 1,572.37 | 1,060.48 |
yoy growth (%) | 17.96 | 11.87 | 48.26 | -23.79 |
Raw materials | -1,399.65 | -1,263.13 | -1,174.72 | -819.48 |
As % of sales | 67.44 | 71.8 | 74.71 | 77.27 |
Employee costs | -54.12 | -53.96 | -44.54 | -44.41 |
As % of sales | 2.6 | 3.06 | 2.83 | 4.18 |
Other costs | -416.57 | -275.54 | -230.29 | -150.96 |
As % of sales (Other Cost) | 20.07 | 15.66 | 14.64 | 14.23 |
Operating profit | 204.82 | 166.45 | 122.81 | 45.62 |
OPM | 9.87 | 9.46 | 7.81 | 4.3 |
Depreciation | -46.37 | -52.31 | -39.2 | -40.06 |
Interest expense | -52.74 | -64.41 | -43.01 | -36.3 |
Other income | 30.75 | 16.51 | 57.65 | 74.14 |
Profit before tax | 136.47 | 66.23 | 98.24 | 43.39 |
Taxes | -35.84 | -9.75 | -31.67 | -10.73 |
Tax rate | -26.26 | -14.72 | -32.24 | -24.74 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 100.62 | 56.48 | 66.56 | 32.65 |
Exceptional items | 0 | -2.5 | -3.7 | 0 |
Net profit | 100.62 | 53.98 | 62.86 | 32.65 |
yoy growth (%) | 86.41 | -14.12 | 92.51 | -62.02 |
NPM | 4.84 | 3.06 | 3.99 | 3.07 |
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