Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 2,179.01 | 1,631.48 | 1,578.99 | 1,895.34 |
yoy growth (%) | 33.56 | 3.32 | -16.69 | 27.86 |
Raw materials | -1,384.13 | -964.05 | -1,226.55 | -1,466.91 |
As % of sales | 63.52 | 59.09 | 77.67 | 77.39 |
Employee costs | -74.37 | -70.8 | -57.87 | -54.94 |
As % of sales | 3.41 | 4.33 | 3.66 | 2.89 |
Other costs | -245.94 | -182.92 | -229.43 | -238.23 |
As % of sales (Other Cost) | 11.28 | 11.21 | 14.53 | 12.56 |
Operating profit | 474.55 | 413.69 | 65.13 | 135.25 |
OPM | 21.77 | 25.35 | 4.12 | 7.13 |
Depreciation | -37.62 | -36.03 | -31.56 | -25.35 |
Interest expense | -8.23 | -14.64 | -15.89 | -13.67 |
Other income | 13.87 | 13.05 | 6.78 | 6.91 |
Profit before tax | 442.57 | 376.07 | 24.45 | 103.13 |
Taxes | -120.03 | -95.85 | 3.97 | -36.9 |
Tax rate | -27.12 | -25.48 | 16.25 | -35.78 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 322.54 | 280.21 | 28.43 | 66.22 |
Exceptional items | 0 | 0 | -37.95 | 0 |
Net profit | 322.54 | 280.21 | -9.52 | 66.22 |
yoy growth (%) | 15.1 | -3,042.63 | -114.37 | -4.4 |
NPM | 14.8 | 17.17 | -0.6 | 3.49 |
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