Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 3,078.3 | 2,420.36 | 2,764.87 | 2,556.13 |
yoy growth (%) | 27.18 | -12.46 | 8.16 | 8.17 |
Raw materials | -1,914.24 | -1,494.42 | -1,611.91 | -1,331.35 |
As % of sales | 62.18 | 61.74 | 58.29 | 52.08 |
Employee costs | -349.4 | -336.77 | -297.82 | -324.07 |
As % of sales | 11.35 | 13.91 | 10.77 | 12.67 |
Other costs | -432.75 | -351.49 | -515.33 | -420.89 |
As % of sales (Other Cost) | 14.05 | 14.52 | 18.63 | 16.46 |
Operating profit | 381.88 | 237.68 | 339.8 | 479.81 |
OPM | 12.4 | 9.82 | 12.29 | 18.77 |
Depreciation | -53.27 | -59.67 | -57.37 | -41.8 |
Interest expense | -3.63 | -2.43 | -3.61 | -1.94 |
Other income | 34.71 | 26.86 | 41.58 | 43.61 |
Profit before tax | 359.69 | 202.44 | 320.4 | 479.68 |
Taxes | -93.52 | -53.13 | -101.43 | -169.14 |
Tax rate | -25.99 | -26.24 | -31.65 | -35.26 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 266.17 | 149.3 | 218.97 | 310.53 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 266.17 | 149.3 | 218.97 | 310.53 |
yoy growth (%) | 78.28 | -31.81 | -29.48 | 28.98 |
NPM | 8.64 | 6.16 | 7.91 | 12.14 |
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