Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,653.5 | 1,790.2 | 2,091.3 | 1,958 |
yoy growth (%) | -7.63 | -14.39 | 6.8 | 84.85 |
Raw materials | -500 | -397 | -388.5 | -572.8 |
As % of sales | 30.23 | 22.17 | 18.57 | 29.25 |
Employee costs | -380 | -356.1 | -312.2 | -232.1 |
As % of sales | 22.98 | 19.89 | 14.92 | 11.85 |
Other costs | -355.9 | -459.1 | -462.2 | -461.1 |
As % of sales (Other Cost) | 21.52 | 25.64 | 22.1 | 23.54 |
Operating profit | 417.6 | 578 | 928.4 | 692 |
OPM | 25.25 | 32.28 | 44.39 | 35.34 |
Depreciation | -115.2 | -98.1 | -65.5 | -53.6 |
Interest expense | -11.3 | -20.6 | -14.7 | -17.5 |
Other income | 101.1 | 123.8 | 39.4 | 13.2 |
Profit before tax | 392.2 | 583.1 | 887.6 | 634.1 |
Taxes | -82.7 | -108.6 | -189.4 | -139.3 |
Tax rate | -21.08 | -18.62 | -21.33 | -21.96 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 309.5 | 474.5 | 698.2 | 494.8 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 309.5 | 474.5 | 698.2 | 494.8 |
yoy growth (%) | -34.77 | -32.03 | 41.1 | 180.33 |
NPM | 18.71 | 26.5 | 33.38 | 25.27 |
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