Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 3,137.6 | 2,295.9 | 3,002.73 | 1,923.07 |
yoy growth (%) | 36.66 | -23.53 | 56.14 | 23.12 |
Raw materials | -2,739.89 | -1,970.6 | -2,564.91 | -1,610.22 |
As % of sales | 87.32 | 85.83 | 85.41 | 83.73 |
Employee costs | -81.49 | -48.15 | -51.77 | -41.83 |
As % of sales | 2.59 | 2.09 | 1.72 | 2.17 |
Other costs | -163.3 | -128.69 | -172.54 | -99.79 |
As % of sales (Other Cost) | 5.2 | 5.6 | 5.74 | 5.18 |
Operating profit | 152.9 | 148.44 | 213.5 | 171.22 |
OPM | 4.87 | 6.46 | 7.11 | 8.9 |
Depreciation | -79.51 | -67.5 | -61.06 | -43.16 |
Interest expense | -36.57 | -33.34 | -29.39 | -46.57 |
Other income | 32.98 | 29.92 | 5.86 | 7.68 |
Profit before tax | 69.79 | 77.51 | 128.9 | 89.17 |
Taxes | -21.69 | -25.95 | -10.96 | -27.18 |
Tax rate | -31.08 | -33.48 | -8.5 | -30.48 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 48.1 | 51.55 | 117.94 | 61.98 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 48.1 | 51.55 | 117.94 | 61.98 |
yoy growth (%) | -6.7 | -56.28 | 90.26 | 156.46 |
NPM | 1.53 | 2.24 | 3.92 | 3.22 |
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