Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,738.2 | 2,028.4 | 1,988.4 | 2,419.2 |
yoy growth (%) | -14.3 | 2.01 | -17.8 | -6.51 |
Raw materials | -808.2 | -798.3 | -827.7 | -1,049.4 |
As % of sales | 46.49 | 39.35 | 41.62 | 43.37 |
Employee costs | -367.7 | -390.2 | -344.8 | -408.6 |
As % of sales | 21.15 | 19.23 | 17.34 | 16.88 |
Other costs | -501.2 | -527.4 | -529.9 | -643 |
As % of sales (Other Cost) | 28.83 | 26 | 26.64 | 26.57 |
Operating profit | 61.1 | 312.5 | 286 | 318.2 |
OPM | 3.51 | 15.4 | 14.38 | 13.15 |
Depreciation | -108.2 | -103.5 | -98 | -136.1 |
Interest expense | -0.4 | -0.4 | -1.2 | -1 |
Other income | 187.2 | 150.2 | 201.7 | 124.7 |
Profit before tax | 139.7 | 358.8 | 388.5 | 305.8 |
Taxes | -53.6 | -78.3 | -111.9 | -67.3 |
Tax rate | -38.36 | -21.82 | -28.8 | -22 |
Minorities and other | 0 | 0 | 4.6 | 0 |
Adj. profit | 86.1 | 280.5 | 281.2 | 238.5 |
Exceptional items | 0 | 0 | 159.7 | 0 |
Net profit | 86.1 | 280.5 | 440.9 | 238.5 |
yoy growth (%) | -69.3 | -36.38 | 84.86 | -54.07 |
NPM | 4.95 | 13.82 | 22.17 | 9.85 |
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