Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 2,113.47 | 2,282.67 | 1,967.21 | 1,782.04 |
yoy growth (%) | -7.41 | 16.03 | 10.39 | 8.94 |
Raw materials | -1,059.39 | -1,148.28 | -1,022.95 | -918.08 |
As % of sales | 50.12 | 50.3 | 51.99 | 51.51 |
Employee costs | -318.27 | -344.12 | -283.93 | -256.67 |
As % of sales | 15.05 | 15.07 | 14.43 | 14.4 |
Other costs | -400.44 | -486.17 | -354.28 | -315.25 |
As % of sales (Other Cost) | 18.94 | 21.29 | 18 | 17.69 |
Operating profit | 335.36 | 304.09 | 306.04 | 292.03 |
OPM | 15.86 | 13.32 | 15.55 | 16.38 |
Depreciation | -62.63 | -67.55 | -81.04 | -52.37 |
Interest expense | -10.79 | -37.24 | -32.67 | -28.64 |
Other income | 10.7 | 11.08 | 6.68 | 22.67 |
Profit before tax | 272.63 | 210.38 | 199.01 | 233.68 |
Taxes | -68.76 | -52.21 | -42.37 | -48.13 |
Tax rate | -25.22 | -24.81 | -21.29 | -20.59 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 203.87 | 158.16 | 156.63 | 185.55 |
Exceptional items | -11.81 | 0 | 0 | 0 |
Net profit | 192.06 | 158.16 | 156.63 | 185.55 |
yoy growth (%) | 21.43 | 0.97 | -15.58 | 9.27 |
NPM | 9.08 | 6.92 | 7.96 | 10.41 |
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