Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 735.89 | 751.96 | 830.56 | 706.69 |
yoy growth (%) | -2.13 | -9.46 | 17.52 | 7.2 |
Raw materials | -317.33 | -334.72 | -355.31 | -297.53 |
As % of sales | 43.12 | 44.51 | 42.78 | 42.1 |
Employee costs | -111.19 | -110.71 | -128.24 | -117.24 |
As % of sales | 15.1 | 14.72 | 15.44 | 16.59 |
Other costs | -220.07 | -233.95 | -196.02 | -189.97 |
As % of sales (Other Cost) | 29.9 | 31.11 | 23.6 | 26.88 |
Operating profit | 87.3 | 72.58 | 150.96 | 101.93 |
OPM | 11.86 | 9.65 | 18.17 | 14.42 |
Depreciation | -26.67 | -29.49 | -27.97 | -29.25 |
Interest expense | -20.52 | -20.61 | -14.26 | -16.37 |
Other income | 12 | 19.15 | 11.58 | 11.27 |
Profit before tax | 52.11 | 41.63 | 120.3 | 67.57 |
Taxes | -8.38 | -12.18 | -38.39 | -18.24 |
Tax rate | -16.08 | -29.25 | -31.91 | -27 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 43.73 | 29.45 | 81.91 | 49.32 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 43.73 | 29.45 | 81.91 | 49.32 |
yoy growth (%) | 48.48 | -64.04 | 66.05 | 7.27 |
NPM | 5.94 | 3.91 | 9.86 | 6.98 |
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