Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,507.7 | 2,223.69 | 2,328.47 | 2,257.42 |
yoy growth (%) | -32.19 | -4.49 | 3.14 | 10.07 |
Raw materials | -421.65 | -766.41 | -730.74 | -660.87 |
As % of sales | 27.96 | 34.46 | 31.38 | 29.27 |
Employee costs | -379.36 | -418.11 | -436.39 | -425.09 |
As % of sales | 25.16 | 18.8 | 18.74 | 18.83 |
Other costs | -401.99 | -557.75 | -597.35 | -527.08 |
As % of sales (Other Cost) | 26.66 | 25.08 | 25.65 | 23.34 |
Operating profit | 304.68 | 481.4 | 563.98 | 644.37 |
OPM | 20.2 | 21.64 | 24.22 | 28.54 |
Depreciation | -114.87 | -120.66 | -92.23 | -86.16 |
Interest expense | -24.3 | -25.1 | -6.69 | -7.44 |
Other income | 14.44 | 12.41 | 23.87 | 17.21 |
Profit before tax | 179.95 | 348.05 | 488.91 | 567.98 |
Taxes | -51.81 | -73.17 | -164.46 | -190.67 |
Tax rate | -28.79 | -21.02 | -33.63 | -33.57 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 128.13 | 274.88 | 324.45 | 377.3 |
Exceptional items | 13.19 | 0 | 0 | 0 |
Net profit | 141.32 | 274.88 | 324.45 | 377.3 |
yoy growth (%) | -48.58 | -15.27 | -14 | 25.66 |
NPM | 9.37 | 12.36 | 13.93 | 16.71 |
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