Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 837.76 | 707.74 | 735.88 | 650 |
yoy growth (%) | 18.37 | -3.82 | 13.21 | |
Raw materials | -440.47 | -378.79 | -399.92 | -363.24 |
As % of sales | 52.57 | 53.52 | 54.34 | 55.88 |
Employee costs | -120.09 | -110.7 | -103.67 | -86.78 |
As % of sales | 14.33 | 15.64 | 14.08 | 13.35 |
Other costs | -144.5 | -137.08 | -149.13 | -126.34 |
As % of sales (Other Cost) | 17.24 | 19.36 | 20.26 | 19.43 |
Operating profit | 132.69 | 81.17 | 83.15 | 73.62 |
OPM | 15.83 | 11.46 | 11.29 | 11.32 |
Depreciation | -41.93 | -38.64 | -30.86 | -24.41 |
Interest expense | -9.52 | -15.03 | -12.33 | -5.52 |
Other income | 9.83 | 7.11 | 7.6 | 3.59 |
Profit before tax | 91.07 | 34.6 | 47.55 | 47.27 |
Taxes | -23.25 | -6.39 | -15.17 | -15.22 |
Tax rate | -25.53 | -18.46 | -31.91 | -32.2 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 67.82 | 28.21 | 32.37 | 32.05 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 67.82 | 28.21 | 32.37 | 32.05 |
yoy growth (%) | 140.41 | -12.87 | 1.01 | |
NPM | 8.09 | 3.98 | 4.39 | 4.93 |
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