Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,335.34 | 1,378.82 | 1,363.94 | 1,310.56 |
yoy growth (%) | -3.15 | 1.09 | 4.07 | -3.08 |
Raw materials | -611 | -589.58 | -619.3 | -661.89 |
As % of sales | 45.75 | 42.75 | 45.4 | 50.5 |
Employee costs | -106.06 | -108.41 | -90.7 | -73.45 |
As % of sales | 7.94 | 7.86 | 6.65 | 5.6 |
Other costs | -172.51 | -175.85 | -161.03 | -144.84 |
As % of sales (Other Cost) | 12.91 | 12.75 | 11.8 | 11.05 |
Operating profit | 445.76 | 504.97 | 492.89 | 430.36 |
OPM | 33.38 | 36.62 | 36.13 | 32.83 |
Depreciation | -161.85 | -190.75 | -159.69 | -127.21 |
Interest expense | -42.2 | -50.72 | -66.95 | -73.19 |
Other income | 30.27 | 41.88 | 51.23 | 71.02 |
Profit before tax | 271.98 | 305.37 | 317.47 | 300.96 |
Taxes | -88.72 | -57.39 | -72.97 | -71.72 |
Tax rate | -32.62 | -18.79 | -22.98 | -23.83 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 183.25 | 247.98 | 244.5 | 229.23 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 183.25 | 247.98 | 244.5 | 229.23 |
yoy growth (%) | -26.1 | 1.42 | 6.65 | 21.77 |
NPM | 13.72 | 17.98 | 17.92 | 17.49 |
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