Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 122.58 | 96.19 | 94.19 | 74.23 |
yoy growth (%) | 27.43 | 2.12 | 26.88 | -4.95 |
Raw materials | -25.44 | -24.21 | -22.07 | -5.92 |
As % of sales | 20.75 | 25.16 | 23.43 | 7.97 |
Employee costs | -58.3 | -35.46 | -31.59 | -23.39 |
As % of sales | 47.56 | 36.86 | 33.53 | 31.51 |
Other costs | -17.81 | -16.59 | -17.93 | -13.43 |
As % of sales (Other Cost) | 14.52 | 17.24 | 19.03 | 18.09 |
Operating profit | 21.03 | 19.93 | 22.6 | 31.49 |
OPM | 17.15 | 20.71 | 23.99 | 42.42 |
Depreciation | -12.69 | -12.67 | -13.7 | -15.96 |
Interest expense | -2.65 | -3.47 | -6.19 | -4.87 |
Other income | 2.38 | 4.05 | 5.59 | 2.64 |
Profit before tax | 8.07 | 7.83 | 8.3 | 13.3 |
Taxes | -2.38 | -0.07 | -0.42 | -5.09 |
Tax rate | -29.49 | -0.89 | -5.06 | -38.27 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.69 | 7.76 | 7.88 | 8.21 |
Exceptional items | 0 | 0 | 0 | -3.23 |
Net profit | 5.69 | 7.77 | 7.88 | 4.98 |
yoy growth (%) | -26.76 | -1.39 | 58.23 | 182.95 |
NPM | 4.64 | 8.07 | 8.36 | 6.7 |
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