Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 5,787.64 | 6,325.15 | 5,851.37 | 5,690.95 |
yoy growth (%) | -8.49 | 8.09 | 2.81 | 1.38 |
Raw materials | -3,107.83 | -3,334.38 | -3,166.14 | -2,791.71 |
As % of sales | 53.69 | 52.71 | 54.1 | 49.05 |
Employee costs | -549.86 | -550.98 | -479.63 | -453.61 |
As % of sales | 9.5 | 8.71 | 8.19 | 7.97 |
Other costs | -1,390.7 | -1,557.01 | -1,347.04 | -1,314.56 |
As % of sales (Other Cost) | 24.02 | 24.61 | 23.02 | 23.09 |
Operating profit | 739.25 | 882.78 | 858.56 | 1,131.07 |
OPM | 12.77 | 13.95 | 14.67 | 19.87 |
Depreciation | -350.13 | -319.21 | -228.55 | -329.49 |
Interest expense | -111.43 | -132.54 | -114.32 | -125.13 |
Other income | 189.47 | 171.98 | 185.06 | 628.36 |
Profit before tax | 467.16 | 603.01 | 700.75 | 1,304.81 |
Taxes | -116.75 | -57.52 | -154.99 | -303.22 |
Tax rate | -24.99 | -9.53 | -22.11 | -23.23 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 350.41 | 545.49 | 545.76 | 1,001.59 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 350.41 | 545.49 | 545.76 | 1,001.59 |
yoy growth (%) | -35.76 | -0.04 | -45.51 | 48.07 |
NPM | 6.05 | 8.62 | 9.32 | 17.59 |
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