Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,401.23 | 1,133.36 | 1,772.24 | 1,897.94 |
yoy growth (%) | 23.63 | -36.04 | -6.62 | -0.11 |
Raw materials | -408.58 | -300.21 | -581.03 | -636.91 |
As % of sales | 29.15 | 26.48 | 32.78 | 33.55 |
Employee costs | -288.15 | -296.3 | -329.62 | -294.03 |
As % of sales | 20.56 | 26.14 | 18.59 | 15.49 |
Other costs | -347.66 | -282.51 | -486.67 | -498.63 |
As % of sales (Other Cost) | 24.81 | 24.92 | 27.46 | 26.27 |
Operating profit | 356.81 | 254.32 | 374.91 | 468.36 |
OPM | 25.46 | 22.44 | 21.15 | 24.67 |
Depreciation | -60.16 | -68.56 | -83.67 | -82.35 |
Interest expense | -27.61 | -28.33 | -20.57 | -12 |
Other income | 50.24 | 37.39 | 17.62 | 26.78 |
Profit before tax | 319.28 | 194.81 | 288.29 | 400.79 |
Taxes | -76.59 | -48.66 | -26 | -134.77 |
Tax rate | -23.98 | -24.97 | -9.02 | -33.62 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 242.69 | 146.15 | 262.28 | 266.01 |
Exceptional items | 5.64 | -10.62 | 0 | 0 |
Net profit | 248.34 | 135.53 | 262.28 | 266.01 |
yoy growth (%) | 83.23 | -48.32 | -1.4 | -15.83 |
NPM | 17.72 | 11.95 | 14.79 | 14.01 |
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