Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 5,697.08 | 4,773.03 | 4,938.56 | 4,641.1 |
yoy growth (%) | 19.35 | -3.35 | 6.4 | 19.62 |
Raw materials | -3,758.32 | -2,969.35 | -3,047.32 | -3,029.58 |
As % of sales | 65.96 | 62.21 | 61.7 | 65.27 |
Employee costs | -290.31 | -286.56 | -296.12 | -254.69 |
As % of sales | 5.09 | 6 | 5.99 | 5.48 |
Other costs | -919.79 | -785.53 | -852.8 | -766.45 |
As % of sales (Other Cost) | 16.14 | 16.45 | 17.26 | 16.51 |
Operating profit | 728.65 | 731.58 | 742.31 | 590.36 |
OPM | 12.79 | 15.32 | 15.03 | 12.72 |
Depreciation | -203.73 | -203.41 | -199.24 | -169.63 |
Interest expense | -1.82 | -4.79 | -10.81 | -10.24 |
Other income | 24.39 | 13.55 | 36.18 | 18.39 |
Profit before tax | 547.49 | 536.92 | 568.44 | 428.88 |
Taxes | -134.3 | -133.49 | -140.74 | -130.4 |
Tax rate | -24.53 | -24.86 | -24.76 | -30.4 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 413.19 | 403.42 | 427.69 | 298.48 |
Exceptional items | -31.45 | -11.22 | 0 | -26.87 |
Net profit | 381.74 | 392.19 | 427.69 | 271.6 |
yoy growth (%) | -2.66 | -8.29 | 57.46 | 22.62 |
NPM | 6.7 | 8.21 | 8.66 | 5.85 |
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