Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 2,523.18 | 2,571.8 | 2,580.68 | 2,527.96 |
yoy growth (%) | -1.89 | -0.34 | 2.08 | 3.47 |
Raw materials | -1,370.11 | -1,283.81 | -1,295.31 | -1,323.94 |
As % of sales | 54.3 | 49.91 | 50.19 | 52.37 |
Employee costs | -237.74 | -265.2 | -247.54 | -220.52 |
As % of sales | 9.42 | 10.31 | 9.59 | 8.72 |
Other costs | -482.37 | -646.64 | -609.94 | -544.84 |
As % of sales (Other Cost) | 19.11 | 25.14 | 23.63 | 21.55 |
Operating profit | 432.96 | 376.15 | 427.89 | 438.66 |
OPM | 17.15 | 14.62 | 16.58 | 17.35 |
Depreciation | -73.91 | -78.85 | -61.76 | -53.2 |
Interest expense | -5.05 | -8.53 | -4.48 | -3.54 |
Other income | 51.57 | 50.56 | 23.51 | 25.34 |
Profit before tax | 405.57 | 339.33 | 385.16 | 407.26 |
Taxes | -103.82 | -60.53 | -129.23 | -137.1 |
Tax rate | -25.59 | -17.83 | -33.55 | -33.66 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 301.75 | 278.8 | 255.93 | 270.16 |
Exceptional items | 0 | 0 | -3.61 | 0 |
Net profit | 301.75 | 278.8 | 252.32 | 270.16 |
yoy growth (%) | 8.23 | 10.49 | -6.6 | 13.99 |
NPM | 11.95 | 10.84 | 9.77 | 10.68 |
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