| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 381.76 | 442.88 | 400.55 | 442.97 |
yoy growth (%) | -13.8 | 10.56 | -9.57 | 1.66 |
Raw materials | -107.31 | -123.04 | -127.79 | -137.74 |
As % of sales | 28.11 | 27.78 | 31.9 | 31.09 |
Employee costs | -58.14 | -59.97 | -52.34 | -63.13 |
As % of sales | 15.23 | 13.54 | 13.06 | 14.25 |
Other costs | -140.85 | -160.22 | -143.76 | -141.53 |
As % of sales (Other Cost) | 36.89 | 36.17 | 35.89 | 31.95 |
Operating profit | 75.44 | 99.64 | 76.63 | 100.55 |
OPM | 19.76 | 22.49 | 19.13 | 22.7 |
Depreciation | -35.36 | -50.88 | -42.76 | -37.35 |
Interest expense | -1.53 | -2.95 | -4.7 | -7.13 |
Other income | 27.23 | 21.17 | 24.59 | 31.35 |
Profit before tax | 65.78 | 66.97 | 53.76 | 87.41 |
Taxes | -19.18 | -13.59 | -19 | -26.56 |
Tax rate | -29.16 | -20.3 | -35.35 | -30.38 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 46.59 | 53.37 | 34.75 | 60.85 |
Exceptional items | 15.09 | 18.67 | 0 | 0 |
Net profit | 61.69 | 72.05 | 34.75 | 60.85 |
yoy growth (%) | -14.37 | 107.3 | -42.88 | 3.57 |
NPM | 16.16 | 16.26 | 8.67 | 13.73 |
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