Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,843.83 | 1,341.99 | 1,810.05 | 1,751.4 |
yoy growth (%) | 37.39 | -25.85 | 3.34 | 3.63 |
Raw materials | -1,593.76 | -1,100.05 | -1,466.48 | -1,505.3 |
As % of sales | 86.43 | 81.97 | 81.01 | 85.94 |
Employee costs | -63.5 | -54.91 | -76.15 | -73.01 |
As % of sales | 3.44 | 4.09 | 4.2 | 4.16 |
Other costs | -114.21 | -66.06 | -155.85 | -99.98 |
As % of sales (Other Cost) | 6.19 | 4.92 | 8.61 | 5.7 |
Operating profit | 72.35 | 120.96 | 111.56 | 73.09 |
OPM | 3.92 | 9.01 | 6.16 | 4.17 |
Depreciation | -22.25 | -26.32 | -31.99 | -8.49 |
Interest expense | -35.59 | -47.84 | -56.11 | -39.74 |
Other income | 8.37 | 12.89 | 5.42 | 7.04 |
Profit before tax | 22.87 | 59.69 | 28.87 | 31.9 |
Taxes | -5.76 | -16.6 | -6.93 | -10.84 |
Tax rate | -25.19 | -27.81 | -24.01 | -34 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 17.11 | 43.09 | 21.93 | 21.05 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 17.11 | 43.09 | 21.93 | 21.05 |
yoy growth (%) | -60.28 | 96.43 | 4.18 | 25.75 |
NPM | 0.92 | 3.21 | 1.21 | 1.2 |
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