Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,998.08 | 1,562.75 | 1,609.29 | 1,480.75 |
yoy growth (%) | 27.85 | -2.89 | 8.68 | -15.47 |
Raw materials | -1,459.61 | -1,086.2 | -1,074.45 | -1,048.8 |
As % of sales | 73.05 | 69.5 | 66.76 | 70.82 |
Employee costs | -116.56 | -112.36 | -111.86 | -94.93 |
As % of sales | 5.83 | 7.19 | 6.95 | 6.41 |
Other costs | -206.45 | -153.61 | -191.52 | -126.76 |
As % of sales (Other Cost) | 10.33 | 9.82 | 11.9 | 8.56 |
Operating profit | 215.45 | 210.57 | 231.45 | 210.23 |
OPM | 10.78 | 13.47 | 14.38 | 14.19 |
Depreciation | -67.85 | -65.72 | -64.94 | -69.6 |
Interest expense | -31.41 | -39.34 | -44.33 | -33.82 |
Other income | 5.55 | 9.02 | 3.86 | 5.57 |
Profit before tax | 121.72 | 114.53 | 126.04 | 112.37 |
Taxes | -41.74 | -22.39 | -30.4 | -25.1 |
Tax rate | -34.29 | -19.55 | -24.12 | -22.34 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 79.98 | 92.14 | 95.63 | 87.27 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 79.98 | 92.14 | 95.63 | 87.27 |
yoy growth (%) | -13.19 | -3.65 | 9.58 | -39.87 |
NPM | 4 | 5.89 | 5.94 | 5.89 |
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