Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 981.1 | 840.9 | 803.27 | 829.71 |
yoy growth (%) | 16.67 | 4.68 | -3.18 | 4.31 |
Raw materials | -470 | -356.7 | -349.8 | -362.48 |
As % of sales | 47.9 | 42.41 | 43.54 | 43.68 |
Employee costs | -123.6 | -126.1 | -100.36 | -85.7 |
As % of sales | 12.59 | 14.99 | 12.49 | 10.32 |
Other costs | -224.9 | -193.8 | -180.24 | -191.83 |
As % of sales (Other Cost) | 22.92 | 23.04 | 22.43 | 23.12 |
Operating profit | 162.6 | 164.3 | 172.87 | 189.7 |
OPM | 16.57 | 19.53 | 21.52 | 22.86 |
Depreciation | -77.6 | -89.6 | -97.25 | -68.66 |
Interest expense | -14.7 | -14.8 | -19.96 | -21.4 |
Other income | 123.2 | 114.3 | 79.03 | 22.04 |
Profit before tax | 193.5 | 174.2 | 134.69 | 121.68 |
Taxes | -19.8 | -21.2 | -19.53 | -40.5 |
Tax rate | -10.23 | -12.16 | -14.49 | -33.28 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 173.7 | 153 | 115.16 | 81.18 |
Exceptional items | 0 | 0 | -9.39 | 0 |
Net profit | 173.7 | 153 | 105.77 | 81.18 |
yoy growth (%) | 13.52 | 44.65 | 30.29 | 24.68 |
NPM | 17.7 | 18.19 | 13.16 | 9.78 |
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