Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 2,429.48 | 2,724.59 | 2,454.5 | 2,070.21 |
yoy growth (%) | -10.83 | 11 | 18.56 | 3.74 |
Raw materials | -934.41 | -932.39 | -658.57 | -657.5 |
As % of sales | 38.46 | 34.22 | 26.83 | 31.76 |
Employee costs | -233.19 | -243.89 | -201.38 | -169.76 |
As % of sales | 9.59 | 8.95 | 8.2 | 8.2 |
Other costs | -903.7 | -970.58 | -807.84 | -793.33 |
As % of sales (Other Cost) | 37.19 | 35.62 | 32.91 | 38.32 |
Operating profit | 358.16 | 577.71 | 786.69 | 449.61 |
OPM | 14.74 | 21.2 | 32.05 | 21.71 |
Depreciation | -174.36 | -161.82 | -127.31 | -110.92 |
Interest expense | -15.46 | -14.04 | -14.89 | -12.83 |
Other income | 67.45 | 89.78 | 105.74 | 55.92 |
Profit before tax | 235.8 | 491.62 | 750.22 | 381.78 |
Taxes | -68.95 | -158.78 | -215.2 | -73.68 |
Tax rate | -29.24 | -32.29 | -28.68 | -19.3 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 166.85 | 332.84 | 535.02 | 308.09 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 166.85 | 332.84 | 535.02 | 308.09 |
yoy growth (%) | -49.87 | -37.78 | 73.65 | 40.11 |
NPM | 6.86 | 12.21 | 21.79 | 14.88 |
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