| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 2,380.49 | 2,599.26 | 2,590.5 | 2,306.76 |
yoy growth (%) | -8.41 | 0.33 | 12.3 | 6.4 |
Raw materials | -828.82 | -835.67 | -915.25 | -828.66 |
As % of sales | 34.81 | 32.15 | 35.33 | 35.92 |
Employee costs | -244.21 | -250.74 | -252.45 | -223.59 |
As % of sales | 10.25 | 9.64 | 9.74 | 9.69 |
Other costs | -863.5 | -1,064.63 | -946.35 | -826.37 |
As % of sales (Other Cost) | 36.27 | 40.95 | 36.53 | 35.82 |
Operating profit | 443.96 | 448.22 | 476.45 | 428.14 |
OPM | 18.64 | 17.24 | 18.39 | 18.56 |
Depreciation | -127.45 | -132.06 | -91.78 | -76.17 |
Interest expense | -138.45 | -143.93 | -123.08 | -143.76 |
Other income | 39.92 | 15.44 | 25.73 | 29.95 |
Profit before tax | 217.98 | 187.67 | 287.32 | 238.16 |
Taxes | -79.14 | -24.25 | -97.09 | -88.54 |
Tax rate | -36.3 | -12.92 | -33.79 | -37.17 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 138.84 | 163.42 | 190.23 | 149.62 |
Exceptional items | 0 | -3.51 | -4.88 | -1.58 |
Net profit | 138.84 | 159.91 | 185.35 | 148.04 |
yoy growth (%) | -13.17 | -13.72 | 25.2 | 52.19 |
NPM | 5.83 | 6.15 | 7.15 | 6.41 |
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