Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 2,116.67 | 2,169.62 | 1,889.47 | 1,717.46 |
yoy growth (%) | -2.44 | 14.82 | 10.01 | 4.19 |
Raw materials | -372.47 | -388.65 | -370.25 | -360.65 |
As % of sales | 17.59 | 17.91 | 19.59 | 20.99 |
Employee costs | -127.34 | -131.19 | -120.15 | -114.76 |
As % of sales | 6.01 | 6.04 | 6.35 | 6.68 |
Other costs | -1,110.22 | -1,121.99 | -1,035.71 | -963.19 |
As % of sales (Other Cost) | 52.45 | 51.71 | 54.81 | 56.08 |
Operating profit | 506.64 | 527.79 | 363.36 | 278.86 |
OPM | 23.93 | 24.32 | 19.23 | 16.23 |
Depreciation | -111.03 | -108.61 | -101.17 | -99.15 |
Interest expense | -50.85 | -73.85 | -74.45 | -89.77 |
Other income | 46.46 | 52.73 | 19.93 | 23.69 |
Profit before tax | 391.22 | 398.06 | 207.67 | 113.63 |
Taxes | -76.27 | -130 | -74.49 | -37.42 |
Tax rate | -19.49 | -32.65 | -35.86 | -32.93 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 314.95 | 268.06 | 133.18 | 76.2 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 314.95 | 268.06 | 133.17 | 76.2 |
yoy growth (%) | 17.49 | 101.27 | 74.75 | 115.34 |
NPM | 14.87 | 12.35 | 7.04 | 4.43 |
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