Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,912.32 | 2,046.17 | 1,782.7 | 1,497.17 |
yoy growth (%) | -6.54 | 14.77 | 19.07 | 0.79 |
Raw materials | -1,344.69 | -1,575.64 | -1,324.34 | -1,093.34 |
As % of sales | 70.31 | 77 | 74.28 | 73.02 |
Employee costs | -62.05 | -56.58 | -46.76 | -40.6 |
As % of sales | 3.24 | 2.76 | 2.62 | 2.71 |
Other costs | -205.17 | -258.59 | -225.42 | -208.11 |
As % of sales (Other Cost) | 10.72 | 12.63 | 12.64 | 13.9 |
Operating profit | 300.39 | 155.34 | 186.15 | 155.1 |
OPM | 15.7 | 7.59 | 10.44 | 10.36 |
Depreciation | -20.19 | -22.22 | -25.88 | -28.28 |
Interest expense | -8.92 | -19.98 | -13.75 | -13.71 |
Other income | 31.81 | 11.61 | 9.55 | 13.04 |
Profit before tax | 303.09 | 124.74 | 156.07 | 126.15 |
Taxes | -79.14 | -29.1 | -29.88 | -32.53 |
Tax rate | -26.11 | -23.33 | -19.14 | -25.79 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 223.95 | 95.64 | 126.19 | 93.61 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 223.95 | 95.64 | 126.19 | 93.61 |
yoy growth (%) | 134.15 | -24.21 | 34.79 | 158.93 |
NPM | 11.71 | 4.67 | 7.07 | 6.25 |
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