Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 2,768.17 | 3,471.11 | 3,098.33 | 2,957.56 |
yoy growth (%) | -20.25 | 12.03 | 4.75 | 22.33 |
Raw materials | -1,295.55 | -1,559.65 | -1,612.53 | -1,063.84 |
As % of sales | 46.8 | 44.93 | 52.04 | 35.97 |
Employee costs | -307.1 | -293.55 | -246.34 | -246.85 |
As % of sales | 11.09 | 8.45 | 7.95 | 8.34 |
Other costs | -905.13 | -1,009.85 | -834.57 | -917.91 |
As % of sales (Other Cost) | 32.69 | 29.09 | 26.93 | 31.03 |
Operating profit | 260.38 | 608.04 | 404.87 | 728.95 |
OPM | 9.4 | 17.51 | 13.06 | 24.64 |
Depreciation | -235.32 | -231.24 | -221.83 | -207.67 |
Interest expense | -193.32 | -222.58 | -244.63 | -252.02 |
Other income | 50.92 | 37.52 | 33.6 | 36.95 |
Profit before tax | -117.34 | 191.74 | -27.98 | 306.2 |
Taxes | 33.58 | -60.5 | -14.16 | -41.64 |
Tax rate | -28.61 | -31.55 | 50.62 | -13.59 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -83.76 | 131.24 | -42.15 | 264.56 |
Exceptional items | 18.65 | -1.21 | 0 | 0 |
Net profit | -65.11 | 130.03 | -42.15 | 264.56 |
yoy growth (%) | -150.07 | -408.46 | -115.93 | 1.83 |
NPM | -2.35 | 3.74 | -1.36 | 8.94 |
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