Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,306.23 | 1,355.05 | 1,053.32 | 1,014.07 |
yoy growth (%) | -3.6 | 28.64 | 3.87 | -2.02 |
Raw materials | -795.44 | -908.65 | -696.06 | -640.13 |
As % of sales | 60.89 | 67.05 | 66.08 | 63.12 |
Employee costs | -86.63 | -97.16 | -73.85 | -67.49 |
As % of sales | 6.63 | 7.17 | 7.01 | 6.65 |
Other costs | -212.76 | -213.06 | -182.08 | -187.97 |
As % of sales (Other Cost) | 16.28 | 15.72 | 17.28 | 18.53 |
Operating profit | 211.39 | 136.16 | 101.32 | 118.46 |
OPM | 16.18 | 10.04 | 9.61 | 11.68 |
Depreciation | -51.73 | -63.33 | -56.27 | -57.73 |
Interest expense | -38.32 | -57.53 | -29.04 | -40.11 |
Other income | 18.6 | 2.98 | 12.87 | 14.09 |
Profit before tax | 139.93 | 18.28 | 28.88 | 34.7 |
Taxes | -33.45 | -5.92 | -9.72 | -12.92 |
Tax rate | -23.9 | -32.4 | -33.66 | -37.24 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 106.47 | 12.35 | 19.15 | 21.78 |
Exceptional items | -21.95 | 0 | 0 | 0 |
Net profit | 84.52 | 12.35 | 19.15 | 21.78 |
yoy growth (%) | 584.01 | -35.49 | -12.04 | 91.47 |
NPM | 6.47 | 0.91 | 1.81 | 2.14 |
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