| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 390.28 | 436.87 | 403.18 | 386.13 |
yoy growth (%) | -10.66 | 8.35 | 4.41 | -16.24 |
Raw materials | -117.89 | -112.91 | -111.64 | -107.79 |
As % of sales | 30.2 | 25.84 | 27.69 | 27.91 |
Employee costs | -66.33 | -71.64 | -56.26 | -50.89 |
As % of sales | 16.99 | 16.39 | 13.95 | 13.18 |
Other costs | -166.84 | -222.17 | -202.71 | -191.65 |
As % of sales (Other Cost) | 42.74 | 50.85 | 50.27 | 49.63 |
Operating profit | 39.21 | 30.13 | 32.56 | 35.78 |
OPM | 10.04 | 6.89 | 8.07 | 9.26 |
Depreciation | -10.63 | -10.33 | -10 | -9.64 |
Interest expense | -9.29 | -12.92 | -11.77 | -12.33 |
Other income | 16.5 | 12.01 | 7.05 | 3.66 |
Profit before tax | 35.79 | 18.89 | 17.83 | 17.47 |
Taxes | -0.37 | 3.75 | -1.2 | -7.14 |
Tax rate | -1.03 | 19.86 | -6.74 | -40.88 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 35.42 | 22.64 | 16.63 | 10.33 |
Exceptional items | 0 | 0 | 0 | 5.03 |
Net profit | 35.42 | 22.64 | 16.63 | 15.36 |
yoy growth (%) | 56.46 | 36.15 | 8.23 | -47.39 |
NPM | 9.07 | 5.18 | 4.12 | 3.97 |
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