Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,361.18 | 1,213.24 | 1,283.74 | 1,244.85 |
yoy growth (%) | 12.19 | -5.49 | 3.12 | 8.48 |
Raw materials | -743.09 | -652.49 | -739.21 | -710.76 |
As % of sales | 54.59 | 53.78 | 57.58 | 57.09 |
Employee costs | -129.17 | -108.84 | -115.7 | -107.26 |
As % of sales | 9.48 | 8.97 | 9.01 | 8.61 |
Other costs | -419.73 | -338.73 | -385.69 | -335.28 |
As % of sales (Other Cost) | 30.83 | 27.92 | 30.04 | 26.93 |
Operating profit | 69.18 | 113.16 | 43.12 | 91.53 |
OPM | 5.08 | 9.32 | 3.35 | 7.35 |
Depreciation | -28.63 | -25.31 | -23.73 | -23.54 |
Interest expense | -3.14 | -3.9 | -7.04 | -12.59 |
Other income | 29.15 | 8.89 | 9.05 | 7.36 |
Profit before tax | 66.55 | 92.83 | 21.4 | 62.76 |
Taxes | -22.43 | -35.24 | -7.35 | -10.43 |
Tax rate | -33.7 | -37.96 | -34.35 | -16.61 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 44.12 | 57.59 | 14.05 | 52.33 |
Exceptional items | 0 | 0 | 0 | -1.65 |
Net profit | 44.12 | 57.59 | 14.05 | 50.68 |
yoy growth (%) | -23.38 | 309.9 | -72.27 | 1,170.28 |
NPM | 3.24 | 4.74 | 1.09 | 4.07 |
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