Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 3,991.88 | 4,498.64 | 3,246.44 | 3,146.48 |
yoy growth (%) | -11.26 | 38.57 | 3.17 | -6.01 |
Raw materials | -2,758.96 | -3,221.44 | -2,168.95 | -2,228.23 |
As % of sales | 69.11 | 71.6 | 66.81 | 70.81 |
Employee costs | -88.47 | -82.35 | -75.02 | -69.89 |
As % of sales | 2.21 | 1.83 | 2.31 | 2.22 |
Other costs | -320.65 | -323.08 | -223.27 | -198.97 |
As % of sales (Other Cost) | 8.03 | 7.18 | 6.87 | 6.32 |
Operating profit | 823.8 | 871.77 | 779.19 | 649.38 |
OPM | 20.63 | 19.37 | 24 | 20.63 |
Depreciation | -71.9 | -72.82 | -67.68 | -61.34 |
Interest expense | -23.59 | -62.44 | -69.22 | -54.81 |
Other income | 22.43 | 22.26 | 40.06 | 6.07 |
Profit before tax | 750.74 | 758.77 | 682.35 | 539.28 |
Taxes | -190.45 | -199.36 | -220.56 | -138.15 |
Tax rate | -25.36 | -26.27 | -32.32 | -25.61 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 560.29 | 559.41 | 461.78 | 401.12 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 560.29 | 559.41 | 461.78 | 401.12 |
yoy growth (%) | 0.15 | 21.14 | 15.12 | 22.5 |
NPM | 14.03 | 12.43 | 14.22 | 12.74 |
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