Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 813.23 | 712.87 | 661.69 | 773.28 |
yoy growth (%) | 14.07 | 7.73 | -14.43 | 7.88 |
Raw materials | -211.65 | -119.37 | -117.56 | -271.46 |
As % of sales | 26.02 | 16.74 | 17.76 | 35.1 |
Employee costs | -121.01 | -123.48 | -128.29 | -109.28 |
As % of sales | 14.88 | 17.32 | 19.38 | 14.13 |
Other costs | -235.3 | -272.33 | -224.96 | -207.21 |
As % of sales (Other Cost) | 28.93 | 38.2 | 33.99 | 26.79 |
Operating profit | 245.25 | 197.68 | 190.87 | 185.31 |
OPM | 30.15 | 27.72 | 28.84 | 23.96 |
Depreciation | -26.99 | -26.11 | -19.64 | -17.66 |
Interest expense | -11.99 | -5.91 | -8.56 | -4.67 |
Other income | 19.83 | 36.43 | 29.2 | 23.38 |
Profit before tax | 226.09 | 202.08 | 191.86 | 186.35 |
Taxes | -59.8 | -42.35 | -66.98 | -60.04 |
Tax rate | -26.45 | -20.95 | -34.91 | -32.21 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 166.29 | 159.73 | 124.88 | 126.31 |
Exceptional items | 0 | 0 | 6.38 | 0 |
Net profit | 166.29 | 159.73 | 131.26 | 126.31 |
yoy growth (%) | 4.1 | 21.69 | 3.91 | 7.01 |
NPM | 20.44 | 22.4 | 19.83 | 16.33 |
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