Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 4,947.45 | 5,210.33 | 5,905 | 6,279.38 |
yoy growth (%) | -5.04 | -11.76 | -5.96 | 8.03 |
Raw materials | -49.42 | -54.5 | 78.79 | 142.24 |
As % of sales | 0.99 | 1.04 | 1.33 | 2.26 |
Employee costs | -238.3 | -253.72 | -309.66 | -236.08 |
As % of sales | 4.81 | 4.86 | 5.24 | 3.75 |
Other costs | -4,578.98 | -4,886.48 | -5,274.73 | -5,783.14 |
As % of sales (Other Cost) | 92.55 | 93.78 | 89.32 | 92.09 |
Operating profit | 80.73 | 15.62 | 399.4 | 402.4 |
OPM | 1.63 | 0.29 | 6.76 | 6.4 |
Depreciation | -2.31 | -2.77 | -2.7 | -2.6 |
Interest expense | -6.6 | -6.66 | -0.21 | -0.72 |
Other income | 172.62 | 235.09 | 106.13 | 88.57 |
Profit before tax | 244.44 | 241.28 | 502.62 | 487.65 |
Taxes | -42.7 | -161.41 | -169.01 | -136.55 |
Tax rate | -17.46 | -66.89 | -33.62 | -28 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 201.74 | 79.86 | 333.6 | 351.09 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 201.74 | 79.86 | 333.6 | 351.09 |
yoy growth (%) | 152.59 | -76.05 | -4.98 | 22.34 |
NPM | 4.07 | 1.53 | 5.64 | 5.59 |
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