Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,706.03 | 1,187.99 | 1,198.92 | 1,344.15 |
yoy growth (%) | 43.6 | -0.91 | -10.8 | 6.89 |
Raw materials | -967.26 | -611.86 | -624.46 | -765.73 |
As % of sales | 56.69 | 51.5 | 52.08 | 56.96 |
Employee costs | -59.55 | -57.34 | -57.73 | -50.76 |
As % of sales | 3.49 | 4.82 | 4.81 | 3.77 |
Other costs | -340.63 | -255.36 | -321.42 | -324.4 |
As % of sales (Other Cost) | 19.96 | 21.49 | 26.8 | 24.13 |
Operating profit | 338.56 | 263.42 | 195.3 | 203.25 |
OPM | 19.84 | 22.17 | 16.28 | 15.12 |
Depreciation | -45.87 | -44.15 | -42.61 | -37.22 |
Interest expense | -13.2 | -6.77 | -8.04 | -8.63 |
Other income | 46.35 | 42.53 | 23.26 | 17.19 |
Profit before tax | 325.83 | 255.03 | 167.9 | 174.59 |
Taxes | -82.92 | -64.73 | -30.78 | -59.71 |
Tax rate | -25.44 | -25.38 | -18.33 | -34.2 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 242.91 | 190.3 | 137.11 | 114.88 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 242.91 | 190.3 | 137.11 | 114.88 |
yoy growth (%) | 27.64 | 38.78 | 19.35 | -26.58 |
NPM | 14.23 | 16.01 | 11.43 | 8.54 |
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