Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 2,144.02 | 2,710.84 | 2,688.93 | 2,479.32 |
yoy growth (%) | -20.9 | 0.81 | 8.45 | -16.49 |
Raw materials | -1,369.93 | -1,846.89 | -1,881.74 | -1,782.88 |
As % of sales | 63.89 | 68.12 | 69.98 | 71.91 |
Employee costs | -67.97 | -70.86 | -68.2 | -68.73 |
As % of sales | 3.17 | 2.61 | 2.53 | 2.77 |
Other costs | -500.11 | -589.01 | -548.35 | -454.29 |
As % of sales (Other Cost) | 23.32 | 21.72 | 20.39 | 18.32 |
Operating profit | 206 | 204.07 | 190.61 | 173.41 |
OPM | 9.6 | 7.52 | 7.08 | 6.99 |
Depreciation | -50.31 | -45.37 | -36.99 | -35.26 |
Interest expense | -76.82 | -111.47 | -90.42 | -116.29 |
Other income | 26.69 | 23.21 | 11.84 | 8.26 |
Profit before tax | 105.56 | 70.43 | 75.04 | 30.11 |
Taxes | -38.46 | -5.88 | -14.46 | -10.7 |
Tax rate | -36.43 | -8.35 | -19.27 | -35.54 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 67.09 | 64.55 | 60.58 | 19.41 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 67.09 | 64.55 | 60.58 | 19.41 |
yoy growth (%) | 3.94 | 6.55 | 212.04 | -108.08 |
NPM | 3.12 | 2.38 | 2.25 | 0.78 |
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