Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 |
---|---|---|---|---|
Revenue | 1,973.48 | 1,565.88 | 1,320.79 | 1,481.93 |
yoy growth (%) | 26.02 | 18.55 | -10.87 | 15.8 |
Raw materials | -1,068.47 | -831.86 | -673.75 | -711.11 |
As % of sales | 54.14 | 53.12 | 51.01 | 47.98 |
Employee costs | -149.73 | -133.01 | -131 | -122.28 |
As % of sales | 7.58 | 8.49 | 9.91 | 8.25 |
Other costs | -480.61 | -367.6 | -386.32 | -458.04 |
As % of sales (Other Cost) | 24.35 | 23.47 | 29.24 | 30.9 |
Operating profit | 274.66 | 233.4 | 129.71 | 190.49 |
OPM | 13.91 | 14.9 | 9.82 | 12.85 |
Depreciation | -53.81 | -49.16 | -49.15 | -42.8 |
Interest expense | -4.5 | -18.68 | -31.16 | -19.35 |
Other income | 31.96 | 26.06 | 36.54 | 31.77 |
Profit before tax | 248.31 | 191.61 | 85.93 | 160.1 |
Taxes | -62.48 | -49.36 | -16.2 | -58.58 |
Tax rate | -25.16 | -25.76 | -18.85 | -36.59 |
Minorities and other | 0 | 45.5 | 6.97 | 0 |
Adj. profit | 185.82 | 187.74 | 76.71 | 101.52 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 185.82 | 187.74 | 76.71 | 101.52 |
yoy growth (%) | -1.02 | 144.72 | -24.43 | 25.71 |
NPM | 9.41 | 11.98 | 5.8 | 6.85 |
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