Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,572.25 | 1,220.92 | 1,376.97 | 1,238.35 |
yoy growth (%) | 28.77 | -11.33 | 11.19 | 22.1 |
Raw materials | -986.08 | -754.42 | -839.96 | -739 |
As % of sales | 62.71 | 61.79 | 61 | 59.67 |
Employee costs | -204.79 | -163.7 | -195.52 | -176.69 |
As % of sales | 13.02 | 13.4 | 14.19 | 14.26 |
Other costs | -187.93 | -169 | -184.83 | -181.98 |
As % of sales (Other Cost) | 11.95 | 13.84 | 13.42 | 14.69 |
Operating profit | 193.44 | 133.78 | 156.65 | 140.66 |
OPM | 12.3 | 10.95 | 11.37 | 11.35 |
Depreciation | -58.65 | -57.09 | -52.72 | -44.32 |
Interest expense | -8.59 | -11.63 | -17.66 | -22.72 |
Other income | 2.59 | 3.36 | 1.73 | 4.54 |
Profit before tax | 128.79 | 68.42 | 88 | 78.16 |
Taxes | -33.53 | -18.12 | -8.19 | -29.01 |
Tax rate | -26.04 | -26.48 | -9.3 | -37.12 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 95.25 | 50.3 | 79.81 | 49.14 |
Exceptional items | 0 | -3.18 | -0.88 | 3.4 |
Net profit | 95.25 | 47.11 | 78.92 | 52.54 |
yoy growth (%) | 102.16 | -40.3 | 50.19 | 60.1 |
NPM | 6.05 | 3.85 | 5.73 | 4.24 |
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