Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 |
---|---|---|---|---|
Revenue | 2,642.92 | 2,407.02 | 2,681.1 | 2,482.34 |
yoy growth (%) | 9.8 | -10.22 | 8 | 5.91 |
Raw materials | -2,068.04 | -1,803.81 | -2,197.86 | -1,959.18 |
As % of sales | 78.24 | 74.93 | 81.97 | 78.92 |
Employee costs | -176.81 | -170.38 | -149.56 | -136.85 |
As % of sales | 6.69 | 7.07 | 5.57 | 5.51 |
Other costs | -210.8 | -183.14 | -712.31 | -335.41 |
As % of sales (Other Cost) | 7.97 | 7.6 | 26.56 | 13.51 |
Operating profit | 187.25 | 249.68 | -378.64 | 50.89 |
OPM | 7.08 | 10.37 | -14.12 | 2.05 |
Depreciation | -49.96 | -44.05 | -48.03 | -43.71 |
Interest expense | -3.2 | -17.84 | -20.8 | -20.68 |
Other income | 10.31 | 8.4 | 302.81 | 142.19 |
Profit before tax | 144.4 | 196.18 | -144.67 | 128.68 |
Taxes | -33.72 | -51.02 | -15.32 | -45.24 |
Tax rate | -23.35 | -26 | 10.59 | -35.15 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 110.67 | 145.16 | -160 | 83.44 |
Exceptional items | -9.14 | 0 | 0 | 0 |
Net profit | 101.53 | 145.16 | -160 | 83.44 |
yoy growth (%) | -30.05 | -190.72 | -291.75 | 38.19 |
NPM | 3.84 | 6.03 | -5.96 | 3.36 |
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