Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 2,165.94 | 1,799.85 | 2,097.03 | 1,912.49 |
yoy growth (%) | 20.33 | -14.17 | 9.64 | 10.2 |
Raw materials | -1,316.94 | -1,070.23 | -1,161.79 | -1,133.3 |
As % of sales | 60.8 | 59.46 | 55.4 | 59.25 |
Employee costs | -250.85 | -225.47 | -258.16 | -227.31 |
As % of sales | 11.58 | 12.52 | 12.31 | 11.88 |
Other costs | -441.16 | -331.72 | -505.87 | -417.95 |
As % of sales (Other Cost) | 20.36 | 18.43 | 24.12 | 21.85 |
Operating profit | 156.97 | 172.42 | 171.19 | 133.92 |
OPM | 7.24 | 9.57 | 8.16 | 7 |
Depreciation | -40.67 | -38.27 | -40.03 | -35.18 |
Interest expense | -15.78 | -24.12 | -30.2 | -25.27 |
Other income | 35.72 | 18.96 | 25.4 | 18.86 |
Profit before tax | 136.22 | 128.98 | 126.36 | 92.33 |
Taxes | -32.96 | -31.66 | -40.83 | -26.74 |
Tax rate | -24.19 | -24.54 | -32.31 | -28.96 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 103.26 | 97.32 | 85.52 | 65.58 |
Exceptional items | -25.09 | -4.09 | -6.35 | 0 |
Net profit | 78.16 | 93.22 | 79.16 | 65.58 |
yoy growth (%) | -16.15 | 17.75 | 20.71 | 98.76 |
NPM | 3.6 | 5.17 | 3.77 | 3.42 |
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