| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 3,148.6 | 2,421.4 | 2,661.8 | 2,719.3 |
yoy growth (%) | 30.03 | -9.03 | -2.11 | 5.7 |
Raw materials | -1,878.4 | -1,322.7 | -1,442.5 | -1,526.1 |
As % of sales | 59.65 | 54.62 | 54.19 | 56.12 |
Employee costs | -263.2 | -251.1 | -255.1 | -276.3 |
As % of sales | 8.35 | 10.37 | 9.58 | 10.16 |
Other costs | -574.6 | -506.8 | -585.1 | -617.8 |
As % of sales (Other Cost) | 18.24 | 20.93 | 21.98 | 22.71 |
Operating profit | 432.4 | 340.8 | 379.1 | 299.1 |
OPM | 13.73 | 14.07 | 14.24 | 10.99 |
Depreciation | -75.9 | -75.5 | -79 | -58.2 |
Interest expense | -14.5 | -10.3 | -9.3 | -3.5 |
Other income | 22.7 | 23.2 | 37.6 | 43.8 |
Profit before tax | 364.7 | 278.2 | 328.4 | 281.2 |
Taxes | -76.7 | -70.6 | -85.8 | -77.5 |
Tax rate | -21.03 | -25.37 | -26.12 | -27.56 |
Minorities and other | 0 | 0 | 0 | 194.9 |
Adj. profit | 288 | 207.6 | 242.6 | 398.6 |
Exceptional items | 2 | 0 | -5.2 | 2 |
Net profit | 290 | 207.6 | 237.4 | 400.6 |
yoy growth (%) | 39.69 | -12.55 | -40.73 | 62.18 |
NPM | 9.21 | 8.57 | 8.91 | 14.73 |
The business stated that it is "open for further submissions before the relevant authorities" in response to the show-cause notices.
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