Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 4,670.31 | 4,705.3 | 3,816.59 | 3,364.43 |
yoy growth (%) | -0.74 | 23.28 | 13.43 | 0.92 |
Raw materials | -3,221.18 | -3,490.28 | -3,007.47 | -2,539.47 |
As % of sales | 68.97 | 74.17 | 78.79 | 75.47 |
Employee costs | -147.77 | -127.81 | -101.91 | -98.37 |
As % of sales | 3.16 | 2.71 | 2.67 | 2.92 |
Other costs | -614.22 | -554.55 | -425.51 | -409.31 |
As % of sales (Other Cost) | 13.15 | 11.78 | 11.14 | 12.16 |
Operating profit | 687.14 | 532.66 | 281.7 | 317.28 |
OPM | 14.71 | 11.32 | 7.38 | 9.43 |
Depreciation | -97.33 | -103.25 | -100.78 | -76.29 |
Interest expense | -5.68 | -5.77 | -9.1 | -17.94 |
Other income | 54.04 | 28.83 | 9.53 | 9.11 |
Profit before tax | 638.17 | 452.47 | 181.35 | 232.16 |
Taxes | -162.73 | -114.33 | -35.51 | -52.28 |
Tax rate | -25.49 | -25.26 | -19.58 | -22.51 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 475.44 | 338.14 | 145.84 | 179.88 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 475.44 | 338.14 | 145.84 | 179.88 |
yoy growth (%) | 40.6 | 131.85 | -18.92 | 13.45 |
NPM | 10.18 | 7.18 | 3.82 | 5.34 |
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