| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 2,741.6 | 3,054.3 | 2,844.27 | 2,628.61 |
yoy growth (%) | -10.23 | 7.38 | 8.2 | -5.11 |
Raw materials | -1,388.35 | -1,373.17 | -1,528.49 | -1,486.37 |
As % of sales | 50.64 | 44.95 | 53.73 | 56.54 |
Employee costs | -260.33 | -277.2 | -231.71 | -217.97 |
As % of sales | 9.49 | 9.07 | 8.14 | 8.29 |
Other costs | -461.67 | -500.13 | -470.74 | -411.84 |
As % of sales (Other Cost) | 16.83 | 16.37 | 16.55 | 15.66 |
Operating profit | 631.25 | 903.8 | 613.33 | 512.43 |
OPM | 23.02 | 29.59 | 21.56 | 19.49 |
Depreciation | -153.62 | -143.56 | -120.89 | -119.53 |
Interest expense | -94.37 | -122.81 | -143.02 | -187.64 |
Other income | 70.16 | 81.16 | 25.77 | 26.45 |
Profit before tax | 453.42 | 718.59 | 375.19 | 231.71 |
Taxes | -131.23 | -225.88 | -115.05 | -68.88 |
Tax rate | -28.94 | -31.43 | -30.66 | -29.72 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 322.19 | 492.71 | 260.14 | 162.83 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 322.19 | 492.71 | 260.14 | 162.83 |
yoy growth (%) | -34.6 | 89.4 | 59.76 | 167.5 |
NPM | 11.75 | 16.13 | 9.14 | 6.19 |
The EBITDA margin dropped to 15.7% this quarter, a significant decline from 24.7% in the same quarter of the previous year.
EBITDA decreased by 41.3% to ₹280.4 Crore in the first quarter of this fiscal year, compared to ₹477.3 Crore in the same period last year.
Here are some of the stocks that may see significant price movement today: Larsen & Toubro, Axis Bank, Jindal Steel and Power, etc.
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