Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 522.37 | 509.32 | 527.26 | 448.3 |
yoy growth (%) | 2.56 | -3.4 | 17.61 | -0.37 |
Raw materials | -269.73 | -260.11 | -280.43 | -233.52 |
As % of sales | 51.63 | 51.07 | 53.18 | 52.09 |
Employee costs | -80.06 | -95.69 | -79.29 | -72.44 |
As % of sales | 15.32 | 18.78 | 15.03 | 16.15 |
Other costs | -90.15 | -95.36 | -96.98 | -87.64 |
As % of sales (Other Cost) | 17.25 | 18.72 | 18.39 | 19.55 |
Operating profit | 82.42 | 58.14 | 70.55 | 54.68 |
OPM | 15.77 | 11.41 | 13.38 | 12.19 |
Depreciation | -25.15 | -27.45 | -26.29 | -25.07 |
Interest expense | -17.89 | -21.59 | -9.05 | -2.94 |
Other income | 10.25 | 6.2 | 13.18 | 5.91 |
Profit before tax | 49.64 | 15.3 | 48.38 | 32.57 |
Taxes | -12.35 | -7.56 | -16.47 | -11.7 |
Tax rate | -24.88 | -49.4 | -34.04 | -35.92 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 37.28 | 7.74 | 31.91 | 20.87 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 37.28 | 7.74 | 31.91 | 20.87 |
yoy growth (%) | 381.63 | -75.73 | 52.86 | -1.36 |
NPM | 7.13 | 1.52 | 6.05 | 4.65 |
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