Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,030.78 | 1,093.3 | 1,011.07 | 1,058.91 |
yoy growth (%) | -5.71 | 8.13 | -4.51 | 4.83 |
Raw materials | -237.12 | -241.96 | -226.47 | -291.76 |
As % of sales | 23 | 22.13 | 22.39 | 27.55 |
Employee costs | -265.47 | -312.61 | -317.85 | -304.66 |
As % of sales | 25.75 | 28.59 | 31.43 | 28.77 |
Other costs | -367.29 | -415.07 | -435.41 | -451.68 |
As % of sales (Other Cost) | 35.63 | 37.96 | 43.06 | 42.65 |
Operating profit | 160.9 | 123.66 | 31.34 | 10.81 |
OPM | 15.6 | 11.31 | 3.09 | 1.02 |
Depreciation | -90.75 | -63.7 | -53.35 | -48.81 |
Interest expense | -112.45 | -89.83 | -43.59 | -40.77 |
Other income | 106.51 | 56.67 | 47.32 | 43.87 |
Profit before tax | 64.2 | 26.79 | -18.28 | -34.9 |
Taxes | -17.99 | 0 | -4.7 | 0 |
Tax rate | -28.01 | 0 | 25.71 | 0 |
Minorities and other | 0 | 1.08 | 0 | 7.32 |
Adj. profit | 46.21 | 27.87 | -22.98 | -27.58 |
Exceptional items | -210.67 | 0 | 0 | 0 |
Net profit | -164.45 | 27.88 | -22.98 | -27.58 |
yoy growth (%) | -689.84 | -221.32 | -16.67 | -535.01 |
NPM | -15.95 | 2.55 | -2.27 | -2.6 |
Operating EBITDA was ₹566 Crore, excluding an ₹18 Crore loss from the new MSSH Dwarka facility and ₹7 Crore in transaction expenses related to the Jaypee Hospital acquisition.
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