Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 2,928.45 | 2,892.2 | 2,677.31 | 2,401.26 |
yoy growth (%) | 1.25 | 8.02 | 11.49 | -9.04 |
Raw materials | -1,717.95 | -1,653.86 | -1,530.63 | -1,341.61 |
As % of sales | 58.66 | 57.18 | 57.17 | 55.87 |
Employee costs | -318.96 | -298.81 | -268.81 | -232.38 |
As % of sales | 10.89 | 10.33 | 10.04 | 9.67 |
Other costs | -404.09 | -447.6 | -400.76 | -334.83 |
As % of sales (Other Cost) | 13.79 | 15.47 | 14.96 | 13.94 |
Operating profit | 487.44 | 491.92 | 477.1 | 492.43 |
OPM | 16.64 | 17 | 17.82 | 20.5 |
Depreciation | -57.06 | -55.07 | -25.79 | -26.78 |
Interest expense | -10.16 | -9.85 | -5.15 | -5.68 |
Other income | 26.63 | 41.96 | 32.6 | 34.67 |
Profit before tax | 446.85 | 468.96 | 478.76 | 494.63 |
Taxes | -121.91 | -120.3 | -153.54 | -158.61 |
Tax rate | -27.28 | -25.65 | -32.07 | -32.06 |
Minorities and other | 0 | 0 | 0 | 101.79 |
Adj. profit | 324.93 | 348.65 | 325.22 | 437.82 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 324.93 | 348.65 | 325.22 | 437.82 |
yoy growth (%) | -6.8 | 7.2 | -25.71 | 71.75 |
NPM | 11.09 | 12.05 | 12.14 | 18.23 |
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