Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 583.31 | 525.5 | 654.31 | 494.74 |
yoy growth (%) | 10.99 | -19.68 | 32.25 | 32.65 |
Raw materials | -348.99 | -340.42 | 8.03 | 19.01 |
As % of sales | 59.82 | 64.77 | 1.22 | 3.84 |
Employee costs | -30.57 | -31.03 | -28.03 | -22.96 |
As % of sales | 5.24 | 5.9 | 4.28 | 4.64 |
Other costs | -147.65 | -102.69 | -561.43 | -436.77 |
As % of sales (Other Cost) | 25.31 | 19.54 | 85.8 | 88.28 |
Operating profit | 56.08 | 51.36 | 72.89 | 54.01 |
OPM | 9.61 | 9.77 | 11.13 | 10.91 |
Depreciation | -5.6 | -4.99 | -4.6 | -3.86 |
Interest expense | -17.59 | -20.57 | -16.31 | -8.41 |
Other income | 10.15 | 1.71 | 0.86 | 1.23 |
Profit before tax | 43.03 | 27.5 | 52.83 | 42.97 |
Taxes | -13.7 | -5.43 | -19.87 | -13.6 |
Tax rate | -31.83 | -19.74 | -37.61 | -31.66 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 29.33 | 22.07 | 32.96 | 29.36 |
Exceptional items | 0 | 0 | 0 | 0.25 |
Net profit | 29.33 | 22.07 | 32.96 | 29.62 |
yoy growth (%) | 32.88 | -33.02 | 11.26 | 77.27 |
NPM | 5.02 | 4.2 | 5.03 | 5.98 |
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