Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 3,339 | 2,731.33 | 2,551.42 | 2,148.51 |
yoy growth (%) | 22.24 | 7.05 | 18.75 | 23.43 |
Raw materials | -2,012.45 | -1,519.45 | -1,443.56 | -1,204.48 |
As % of sales | 60.27 | 55.63 | 56.57 | 56.06 |
Employee costs | -363.71 | -298.11 | -287.85 | -211.14 |
As % of sales | 10.89 | 10.91 | 11.28 | 9.82 |
Other costs | -922.19 | -717.9 | -701.07 | -576.32 |
As % of sales (Other Cost) | 27.61 | 26.28 | 27.47 | 26.82 |
Operating profit | 40.64 | 195.87 | 118.94 | 156.57 |
OPM | 1.21 | 7.17 | 4.66 | 7.28 |
Depreciation | -113.45 | -100.41 | -88.98 | -51.38 |
Interest expense | -31.46 | -30.51 | -14.5 | -4.3 |
Other income | 27.54 | 31.82 | 12.76 | 18.45 |
Profit before tax | -76.72 | 96.76 | 28.22 | 119.34 |
Taxes | 25.51 | -34.55 | -1.71 | -36.09 |
Tax rate | -33.25 | -35.7 | -6.05 | -30.24 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -51.21 | 62.21 | 26.51 | 83.25 |
Exceptional items | 0 | 0 | 1.48 | 0 |
Net profit | -51.21 | 62.22 | 27.99 | 83.25 |
yoy growth (%) | -182.3 | 122.29 | -66.37 | 51 |
NPM | -1.53 | 2.27 | 1.09 | 3.87 |
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