Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,974.06 | 1,838.84 | 1,336.12 | 1,429.94 |
yoy growth (%) | 7.35 | 37.62 | -6.56 | 20.12 |
Raw materials | -1,475.25 | -1,431.06 | -1,029.26 | -1,148.93 |
As % of sales | 74.73 | 77.82 | 77.03 | 80.34 |
Employee costs | -96.29 | -92.74 | -78.78 | -69.32 |
As % of sales | 4.87 | 5.04 | 5.89 | 4.84 |
Other costs | -111.7 | -113.78 | -92.01 | -69.18 |
As % of sales (Other Cost) | 5.65 | 6.18 | 6.88 | 4.83 |
Operating profit | 290.79 | 201.25 | 136.06 | 142.49 |
OPM | 14.73 | 10.94 | 10.18 | 9.96 |
Depreciation | -43.62 | -40.89 | -36.86 | -32.5 |
Interest expense | -31.65 | -47.65 | -33.02 | -25.31 |
Other income | 3.16 | 7.09 | 5.4 | 17.47 |
Profit before tax | 218.67 | 119.8 | 71.57 | 102.15 |
Taxes | -63.45 | -28.26 | 1.88 | -0.7 |
Tax rate | -29.01 | -23.59 | 2.62 | -0.69 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 155.21 | 91.53 | 73.45 | 101.44 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 155.21 | 91.53 | 73.45 | 101.44 |
yoy growth (%) | 69.56 | 24.61 | -27.59 | -35.01 |
NPM | 7.86 | 4.97 | 5.49 | 7.09 |
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