Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 4,207.5 | 3,729.78 | 4,232.5 | 4,074.4 |
yoy growth (%) | 12.8 | -11.87 | 3.88 | 14.72 |
Raw materials | -4,031.53 | -3,577.23 | -4,054.37 | -3,931.88 |
As % of sales | 95.81 | 95.9 | 95.79 | 96.5 |
Employee costs | -34.76 | -34.85 | -38.51 | -38.12 |
As % of sales | 0.82 | 0.93 | 0.91 | 0.93 |
Other costs | -43.14 | -40.63 | -51.09 | -34.54 |
As % of sales (Other Cost) | 1.02 | 1.08 | 1.2 | 0.84 |
Operating profit | 98.04 | 77.06 | 88.51 | 69.86 |
OPM | 2.33 | 2.06 | 2.09 | 1.71 |
Depreciation | -3.4 | -3.59 | -4.19 | -3.4 |
Interest expense | -74.42 | -62.94 | -60.85 | -49.49 |
Other income | 16.44 | 17.16 | 16.72 | 14.99 |
Profit before tax | 36.66 | 27.68 | 40.2 | 31.94 |
Taxes | -9.89 | -7.21 | -9.44 | -11.39 |
Tax rate | -26.98 | -26.04 | -23.48 | -35.68 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 26.76 | 20.47 | 30.76 | 20.54 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 26.76 | 20.47 | 30.76 | 20.54 |
yoy growth (%) | 30.74 | -33.43 | 49.73 | 17.53 |
NPM | 0.63 | 0.54 | 0.72 | 0.5 |
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