Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 3,299.66 | 2,694.44 | 2,877.48 | 2,831.89 |
yoy growth (%) | 22.46 | -6.36 | 1.6 | 6.04 |
Raw materials | -2,291.19 | -1,743.13 | -1,873.97 | -1,816.71 |
As % of sales | 69.43 | 64.69 | 65.12 | 64.15 |
Employee costs | -206.99 | -198.87 | -217.81 | -206.11 |
As % of sales | 6.27 | 7.38 | 7.56 | 7.27 |
Other costs | -532.72 | -468.64 | -546.73 | -543.96 |
As % of sales (Other Cost) | 16.14 | 17.39 | 19 | 19.2 |
Operating profit | 268.76 | 283.8 | 238.97 | 265.11 |
OPM | 8.14 | 10.53 | 8.3 | 9.36 |
Depreciation | -77.23 | -62.15 | -66.63 | -108.58 |
Interest expense | -6.24 | -6.36 | -3.82 | -3.38 |
Other income | 24.76 | 24.48 | 40.21 | 69.33 |
Profit before tax | 210.05 | 239.77 | 208.73 | 222.48 |
Taxes | -54.69 | -61.66 | -54.84 | -72.37 |
Tax rate | -26.03 | -25.71 | -26.27 | -32.52 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 155.36 | 178.11 | 153.89 | 150.11 |
Exceptional items | 52.65 | -8.37 | 16.49 | 0 |
Net profit | 208.01 | 169.74 | 170.38 | 150.11 |
yoy growth (%) | 22.54 | -0.37 | 13.5 | -13.54 |
NPM | 6.3 | 6.29 | 5.92 | 5.3 |
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