Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 656.98 | 410 | 370.17 | 327.1 |
yoy growth (%) | 60.23 | 10.76 | 13.16 | 41.81 |
Raw materials | -377.89 | -263.23 | -242.02 | -215.28 |
As % of sales | 57.51 | 64.2 | 65.38 | 65.81 |
Employee costs | -34.54 | -28.43 | -24.61 | -21.65 |
As % of sales | 5.25 | 6.93 | 6.65 | 6.61 |
Other costs | -108.21 | -70.49 | -60.9 | -50.95 |
As % of sales (Other Cost) | 16.47 | 17.19 | 16.45 | 15.57 |
Operating profit | 136.32 | 47.84 | 42.62 | 39.22 |
OPM | 20.75 | 11.66 | 11.51 | 11.99 |
Depreciation | -16.12 | -12.12 | -11.41 | -11.08 |
Interest expense | -8.29 | -6.44 | -8.01 | -7.52 |
Other income | 6.91 | 3.17 | 0.97 | 2.06 |
Profit before tax | 118.81 | 32.45 | 24.16 | 22.68 |
Taxes | -35.71 | -9.95 | -7.85 | -7.49 |
Tax rate | -30.05 | -30.66 | -32.51 | -33.05 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 83.1 | 22.49 | 16.31 | 15.18 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 83.1 | 22.49 | 16.31 | 15.18 |
yoy growth (%) | 269.37 | 37.94 | 7.4 | 94.08 |
NPM | 12.65 | 5.48 | 4.4 | 4.64 |
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