Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 4,015.39 | 3,131.48 | 3,215.08 | 3,867.87 |
yoy growth (%) | 28.22 | -2.6 | -16.87 | 2.76 |
Raw materials | -2,404.32 | -1,720.45 | -1,847.11 | -2,142.26 |
As % of sales | 59.87 | 54.94 | 57.45 | 55.38 |
Employee costs | -477.81 | -453.79 | -430.94 | -459.12 |
As % of sales | 11.89 | 14.49 | 13.4 | 11.87 |
Other costs | -907.24 | -739.13 | -723.55 | -895.12 |
As % of sales (Other Cost) | 22.59 | 23.6 | 22.5 | 23.14 |
Operating profit | 226.02 | 218.11 | 213.48 | 371.37 |
OPM | 5.62 | 6.96 | 6.63 | 9.6 |
Depreciation | -67.19 | -63.99 | -62.61 | -64.2 |
Interest expense | -13.33 | -8.57 | -5.23 | -8.04 |
Other income | 124.56 | 140.4 | 104.4 | 103.98 |
Profit before tax | 270.06 | 285.95 | 250.04 | 403.11 |
Taxes | -55.27 | -41.9 | -73.76 | -139.86 |
Tax rate | -20.46 | -14.65 | -29.49 | -34.69 |
Minorities and other | 0 | 0 | 52.6 | 0 |
Adj. profit | 214.79 | 244.05 | 228.88 | 263.25 |
Exceptional items | -14 | -103.03 | -14.89 | -25 |
Net profit | 200.79 | 141.02 | 213.99 | 238.25 |
yoy growth (%) | 42.38 | -34.09 | -10.18 | 64.5 |
NPM | 5 | 4.5 | 6.65 | 6.15 |
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The parties want to form a strategic relationship by collaborating with the company and its group companies in the flooring chemical business
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