Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 3,116.63 | 3,261.02 | 3,043.13 | 2,686.21 |
yoy growth (%) | -4.42 | 7.15 | 13.28 | 8.5 |
Raw materials | -2,237.59 | -2,715.55 | -2,201.35 | -1,850.99 |
As % of sales | 71.79 | 83.27 | 72.33 | 68.9 |
Employee costs | -210.02 | -219.87 | -194.48 | -170.74 |
As % of sales | 6.73 | 6.74 | 6.39 | 6.35 |
Other costs | -280.23 | -346.95 | -338.87 | -278.32 |
As % of sales (Other Cost) | 8.99 | 10.63 | 11.13 | 10.36 |
Operating profit | 388.77 | -21.35 | 308.41 | 386.14 |
OPM | 12.47 | -0.65 | 10.13 | 14.37 |
Depreciation | -35.43 | -34.25 | -29.34 | -28.13 |
Interest expense | -28.47 | -29.5 | -31.54 | -49.87 |
Other income | 35.79 | 35.41 | 29.01 | 28.82 |
Profit before tax | 360.66 | -49.7 | 276.52 | 336.95 |
Taxes | -92.92 | 22.54 | -102.38 | -137.24 |
Tax rate | -25.76 | -45.35 | -37.02 | -40.73 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 267.73 | -27.16 | 174.14 | 199.71 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 267.73 | -27.16 | 174.14 | 199.71 |
yoy growth (%) | -1,085.68 | -115.59 | -12.8 | 60.09 |
NPM | 8.59 | -0.83 | 5.72 | 7.43 |
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