Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,441.75 | 1,201.7 | 1,209.16 | 1,182.08 |
yoy growth (%) | 19.97 | -0.61 | 2.29 | 16.86 |
Raw materials | -681 | -647.3 | -585.18 | -563.27 |
As % of sales | 47.23 | 53.86 | 48.39 | 47.65 |
Employee costs | -190.74 | -144.33 | -160.39 | -140.26 |
As % of sales | 13.23 | 12.01 | 13.26 | 11.86 |
Other costs | -348.75 | -260.11 | -301.45 | -307.78 |
As % of sales (Other Cost) | 24.18 | 21.64 | 24.93 | 26.03 |
Operating profit | 221.24 | 149.95 | 162.12 | 170.75 |
OPM | 15.34 | 12.47 | 13.4 | 14.44 |
Depreciation | -30.43 | -33.23 | -32.67 | -22.35 |
Interest expense | -4.58 | -4.26 | -4.4 | -5.23 |
Other income | 22.78 | 21.78 | 15.55 | 11.27 |
Profit before tax | 209.01 | 134.24 | 140.6 | 154.43 |
Taxes | -53.91 | -32.94 | -24.66 | -54.18 |
Tax rate | -25.79 | -24.53 | -17.54 | -35.08 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 155.09 | 101.3 | 115.94 | 100.25 |
Exceptional items | -5.73 | 0 | 0 | 0 |
Net profit | 149.35 | 101.3 | 115.94 | 100.25 |
yoy growth (%) | 47.43 | -12.62 | 15.65 | -3.58 |
NPM | 10.35 | 8.42 | 9.58 | 8.48 |
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