Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 2,238.64 | 1,795.65 | 1,992.79 | 1,912.89 |
yoy growth (%) | 24.67 | -9.89 | 4.17 | 24.62 |
Raw materials | -1,661.08 | -1,290.14 | -1,407.89 | -1,334.94 |
As % of sales | 74.2 | 71.84 | 70.64 | 69.78 |
Employee costs | -227.04 | -187.52 | -207.27 | -188.11 |
As % of sales | 10.14 | 10.44 | 10.4 | 9.83 |
Other costs | -201.78 | -164.2 | -188.59 | -179.84 |
As % of sales (Other Cost) | 9.01 | 9.14 | 9.46 | 9.4 |
Operating profit | 148.72 | 153.77 | 189.04 | 209.98 |
OPM | 6.64 | 8.56 | 9.48 | 10.97 |
Depreciation | -102.35 | -92.1 | -90.3 | -91.99 |
Interest expense | -10.91 | -16.24 | -36.33 | -41.21 |
Other income | 9.92 | 10.31 | 19.98 | 7.42 |
Profit before tax | 45.38 | 55.73 | 82.38 | 84.2 |
Taxes | -12.8 | -9.01 | -39.11 | -21.75 |
Tax rate | -28.21 | -16.18 | -47.47 | -25.84 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 32.57 | 46.71 | 43.27 | 62.44 |
Exceptional items | 0 | 0 | 41.28 | -1.82 |
Net profit | 32.57 | 46.71 | 84.55 | 60.62 |
yoy growth (%) | -30.25 | -44.75 | 39.47 | 354.6 |
NPM | 1.45 | 2.6 | 4.24 | 3.16 |
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