Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 5,993.4 | 5,899.89 | 5,992.52 | 4,831.91 |
yoy growth (%) | 1.58 | -1.54 | 24.01 | 22.61 |
Raw materials | -4,068.24 | -3,743.95 | -3,649.9 | -2,998.77 |
As % of sales | 67.87 | 63.45 | 60.9 | 62.06 |
Employee costs | -598.45 | -629.89 | -589.63 | -455.25 |
As % of sales | 9.98 | 10.67 | 9.83 | 9.42 |
Other costs | -931.63 | -1,007.07 | -1,079.64 | -817.89 |
As % of sales (Other Cost) | 15.54 | 17.06 | 18.01 | 16.92 |
Operating profit | 395.08 | 518.98 | 673.35 | 560 |
OPM | 6.59 | 8.79 | 11.23 | 11.58 |
Depreciation | -136.28 | -142.1 | -129.32 | -101.51 |
Interest expense | -14.72 | -15.34 | -19.85 | -4.39 |
Other income | 61.62 | 89.6 | 128.71 | 86.72 |
Profit before tax | 305.7 | 451.14 | 652.89 | 540.82 |
Taxes | -80.74 | -117.87 | -176.6 | -190.15 |
Tax rate | -26.41 | -26.12 | -27.04 | -35.15 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 224.96 | 333.27 | 476.29 | 350.67 |
Exceptional items | -2.11 | 0 | 0 | 0 |
Net profit | 222.85 | 333.27 | 476.29 | 350.67 |
yoy growth (%) | -33.13 | -30.02 | 35.82 | 12.94 |
NPM | 3.71 | 5.64 | 7.94 | 7.25 |
Whirlpool’s board has approved an expansion plan for its Pune plant to increase refrigerator production capacity.
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