Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 254.73 | 249.71 | 253.29 | 280.94 |
yoy growth (%) | 2.01 | -1.41 | -9.84 | 14.85 |
Raw materials | -77.51 | -83.06 | -104.8 | -94.89 |
As % of sales | 30.42 | 33.26 | 41.37 | 33.77 |
Employee costs | -42.84 | -36.56 | -35.12 | -34.47 |
As % of sales | 16.81 | 14.64 | 13.86 | 12.26 |
Other costs | -116.08 | -118.76 | -112.78 | -125 |
As % of sales (Other Cost) | 45.56 | 47.55 | 44.52 | 44.49 |
Operating profit | 18.3 | 11.33 | 0.59 | 26.58 |
OPM | 7.18 | 4.53 | 0.23 | 9.46 |
Depreciation | -3.69 | -3.22 | -3.3 | -2.49 |
Interest expense | -2.96 | -4.19 | -5.2 | -4.77 |
Other income | 3.89 | 5.27 | 8.21 | 4.53 |
Profit before tax | 15.54 | 9.19 | 0.3 | 23.85 |
Taxes | -3.18 | -2.73 | 0.24 | -7.55 |
Tax rate | -20.46 | -29.7 | 79.99 | -31.65 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 12.36 | 6.46 | 0.54 | 16.3 |
Exceptional items | 3.31 | 0 | 0 | -3.1 |
Net profit | 15.67 | 6.46 | 0.54 | 13.2 |
yoy growth (%) | 142.56 | 1,096.29 | -95.9 | 53.13 |
NPM | 6.15 | 2.58 | 0.21 | 4.69 |
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