| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 915.97 | 891.68 | 835.08 | 811.73 |
yoy growth (%) | 2.72 | 6.77 | 2.87 | 0.43 |
Raw materials | -637.2 | -617.88 | -570.85 | -538.98 |
As % of sales | 69.56 | 69.29 | 68.35 | 66.4 |
Employee costs | -48.61 | -48.16 | -43.62 | -45.02 |
As % of sales | 5.3 | 5.4 | 5.22 | 5.54 |
Other costs | -176.75 | -165.8 | -162.47 | -161.94 |
As % of sales (Other Cost) | 19.29 | 18.59 | 19.45 | 19.95 |
Operating profit | 53.39 | 59.82 | 58.12 | 65.77 |
OPM | 5.82 | 6.7 | 6.96 | 8.1 |
Depreciation | -20.37 | -18 | -18.83 | -17.47 |
Interest expense | -2.42 | -1.77 | -1.76 | -0.25 |
Other income | 2.67 | 1.9 | 3.39 | 0.87 |
Profit before tax | 33.27 | 41.95 | 40.91 | 48.93 |
Taxes | -9.2 | -11.65 | -6.99 | -17.28 |
Tax rate | -27.66 | -27.77 | -17.09 | -35.32 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 24.07 | 30.3 | 33.92 | 31.64 |
Exceptional items | 2.01 | 0 | 0 | 0 |
Net profit | 26.08 | 30.3 | 33.92 | 31.64 |
yoy growth (%) | -13.92 | -10.66 | 7.18 | 15.93 |
NPM | 2.84 | 3.39 | 4.06 | 3.89 |
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