Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 884.42 | 796.36 | 835.73 | 911.26 |
yoy growth (%) | 11.05 | -4.71 | -8.28 | -1.3 |
Raw materials | -417.6 | -363.22 | -326.68 | -401.7 |
As % of sales | 47.21 | 45.61 | 39.08 | 44.08 |
Employee costs | -58.5 | -63.67 | -71.45 | -65.34 |
As % of sales | 6.61 | 7.99 | 8.54 | 7.17 |
Other costs | -223.33 | -224.86 | -331.68 | -333.93 |
As % of sales (Other Cost) | 25.25 | 28.23 | 39.68 | 36.64 |
Operating profit | 184.98 | 144.59 | 105.91 | 110.28 |
OPM | 20.91 | 18.15 | 12.67 | 12.1 |
Depreciation | -38.25 | -42.31 | -43.69 | -48.07 |
Interest expense | -32.67 | -54.79 | -70.24 | -67.67 |
Other income | 9.55 | 10.79 | 9.3 | 10.55 |
Profit before tax | 123.61 | 58.28 | 1.27 | 5.08 |
Taxes | -28.09 | -22.01 | 71.14 | 2.99 |
Tax rate | -22.72 | -37.77 | 5,567.02 | 58.91 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 95.51 | 36.26 | 72.41 | 8.08 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 95.51 | 36.26 | 72.41 | 8.08 |
yoy growth (%) | 163.38 | -49.92 | 795.86 | -61.61 |
NPM | 10.79 | 4.55 | 8.66 | 0.88 |
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