Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 588.43 | 808.63 | 634.1 | 542.11 |
yoy growth (%) | -27.23 | 27.52 | 16.96 | 25.02 |
Raw materials | -228.3 | -353.3 | -231.58 | -238.59 |
As % of sales | 38.79 | 43.69 | 36.52 | 44.01 |
Employee costs | -45.02 | -52.83 | -43.59 | -35.39 |
As % of sales | 7.65 | 6.53 | 6.87 | 6.52 |
Other costs | -178.99 | -227.57 | -237.09 | -177.18 |
As % of sales (Other Cost) | 30.41 | 28.14 | 37.39 | 32.68 |
Operating profit | 136.11 | 174.91 | 121.83 | 90.94 |
OPM | 23.13 | 21.63 | 19.21 | 16.77 |
Depreciation | -58.42 | -54.62 | -45.04 | -40.02 |
Interest expense | -17.57 | -20.21 | -23.72 | -24.47 |
Other income | 6.71 | 15.19 | 30.26 | 21.07 |
Profit before tax | 66.83 | 115.27 | 83.33 | 47.51 |
Taxes | -17.28 | -23.44 | -14.66 | -1.96 |
Tax rate | -25.86 | -20.33 | -17.59 | -4.12 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 49.54 | 91.83 | 68.67 | 45.55 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 49.54 | 91.83 | 68.67 | 45.55 |
yoy growth (%) | -46.04 | 33.73 | 50.75 | 247.29 |
NPM | 8.42 | 11.35 | 10.82 | 8.4 |
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