- testing |
| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 8,618.38 | 12,128.52 | 10,656.47 | 9,510.39 |
yoy growth (%) | -28.94 | 13.81 | 12.05 | -2.6 |
Raw materials | -101.59 | -257.6 | -48.97 | 49.19 |
As % of sales | 1.17 | 2.12 | 0.45 | 0.51 |
Employee costs | -1,945.09 | -1,899.42 | -1,693.29 | -1,613.87 |
As % of sales | 22.56 | 15.66 | 15.88 | 16.96 |
Other costs | -5,306.28 | -7,380.96 | -5,002.89 | -4,840.9 |
As % of sales (Other Cost) | 61.56 | 60.85 | 46.94 | 50.9 |
Operating profit | 1,265.42 | 2,590.54 | 3,911.32 | 3,104.81 |
OPM | 14.68 | 21.35 | 36.7 | 32.64 |
Depreciation | -1,537.68 | -1,491.83 | -1,270.01 | -1,090.73 |
Interest expense | -498.71 | -498.8 | -415.68 | -396.71 |
Other income | 1,943.07 | 1,520.19 | 1,484.17 | 1,680.68 |
Profit before tax | 1,172.1 | 2,120.1 | 3,709.8 | 3,298.05 |
Taxes | 1,018.52 | 463.96 | -1,041.87 | -597.64 |
Tax rate | 86.89 | 21.88 | -28.08 | -18.12 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2,190.62 | 2,584.06 | 2,667.93 | 2,700.41 |
Exceptional items | -449.03 | 0 | 0 | -1,151.73 |
Net profit | 1,741.59 | 2,584.06 | 2,667.93 | 1,548.68 |
yoy growth (%) | -32.6 | -3.14 | 72.27 | -32.71 |
NPM | 20.2 | 21.3 | 25.03 | 16.28 |
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