- testing |
| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 12,573.27 | 11,851.79 | 10,470.62 | 9,037.39 |
yoy growth (%) | 6.08 | 13.19 | 15.85 | 19.44 |
Raw materials | -5,248.51 | -4,842.41 | -4,705.2 | -4,611.68 |
As % of sales | 41.74 | 40.85 | 44.93 | 51.02 |
Employee costs | -849.83 | -767.37 | -742.69 | -562.11 |
As % of sales | 6.75 | 6.47 | 7.09 | 6.21 |
Other costs | -5,345.61 | -5,010.28 | -3,896.67 | -2,953.45 |
As % of sales (Other Cost) | 42.51 | 42.27 | 37.21 | 32.68 |
Operating profit | 1,129.32 | 1,231.73 | 1,126.06 | 910.12 |
OPM | 8.98 | 10.39 | 10.75 | 10.07 |
Depreciation | -123.32 | -121.78 | -117.69 | -95.43 |
Interest expense | -269.3 | -241.35 | -276.96 | -195.81 |
Other income | 19 | 28.02 | 13.87 | 22.59 |
Profit before tax | 755.7 | 896.62 | 745.28 | 641.47 |
Taxes | -178.42 | -250.53 | -199.55 | -211.43 |
Tax rate | -23.6 | -27.94 | -26.77 | -32.95 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 577.28 | 646.09 | 545.73 | 430.04 |
Exceptional items | -142.84 | 0 | 0 | 0 |
Net profit | 434.44 | 646.09 | 545.73 | 430.04 |
yoy growth (%) | -32.75 | 18.39 | 26.89 | 52.59 |
NPM | 3.45 | 5.45 | 5.21 | 4.75 |
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