Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,354.93 | 781.79 | 1,183.98 | 1,107.59 |
yoy growth (%) | 73.31 | -33.96 | 6.89 | 8.03 |
Raw materials | -520.67 | -201.05 | -331.24 | -409.19 |
As % of sales | 38.42 | 25.71 | 27.97 | 36.94 |
Employee costs | -84.59 | -81.34 | -82.32 | -69.72 |
As % of sales | 6.24 | 10.4 | 6.95 | 6.29 |
Other costs | -584.08 | -391.85 | -503.58 | -415.02 |
As % of sales (Other Cost) | 43.1 | 50.12 | 42.53 | 37.47 |
Operating profit | 165.59 | 107.55 | 266.84 | 213.66 |
OPM | 12.22 | 13.75 | 22.53 | 19.29 |
Depreciation | -40.83 | -37.6 | -35 | -30.62 |
Interest expense | -2.87 | -2.91 | -6.89 | -23.2 |
Other income | 16.65 | 19.32 | 23.87 | 8.14 |
Profit before tax | 138.54 | 86.36 | 248.82 | 167.98 |
Taxes | -35.44 | 13.91 | -74.22 | -39.94 |
Tax rate | -25.58 | 16.1 | -29.82 | -23.77 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 103.1 | 100.27 | 174.6 | 128.04 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 103.1 | 100.27 | 174.6 | 128.04 |
yoy growth (%) | 2.82 | -42.57 | 36.36 | 259.91 |
NPM | 7.6 | 12.82 | 14.74 | 11.56 |
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