Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,749.41 | 1,563.34 | 1,518.19 | 1,329.96 |
yoy growth (%) | 11.9 | 2.97 | 14.15 | 12.52 |
Raw materials | -1,099.07 | -966.26 | -903.71 | -797.55 |
As % of sales | 62.82 | 61.8 | 59.52 | 59.96 |
Employee costs | -152.94 | -156.14 | -136.41 | -118.61 |
As % of sales | 8.74 | 9.98 | 8.98 | 8.91 |
Other costs | -293.63 | -269.74 | -277.82 | -248.95 |
As % of sales (Other Cost) | 16.78 | 17.25 | 18.3 | 18.71 |
Operating profit | 203.75 | 171.19 | 200.23 | 164.83 |
OPM | 11.64 | 10.95 | 13.18 | 12.39 |
Depreciation | -72.31 | -71.93 | -52.57 | -47.9 |
Interest expense | -83.93 | -88.66 | -63.94 | -50.56 |
Other income | 16.31 | 22.11 | 13.44 | 18.43 |
Profit before tax | 63.82 | 32.7 | 97.16 | 84.79 |
Taxes | -14.57 | -9.25 | -21.98 | -30.24 |
Tax rate | -22.84 | -28.29 | -22.62 | -35.67 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 49.25 | 23.44 | 75.17 | 54.55 |
Exceptional items | 0 | 0 | -0.08 | 1.13 |
Net profit | 49.25 | 23.44 | 75.09 | 55.68 |
yoy growth (%) | 110.02 | -68.77 | 34.85 | -8.98 |
NPM | 2.81 | 1.49 | 4.94 | 4.18 |
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