Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 392.88 | 296.56 | 289.44 | 248.81 |
yoy growth (%) | 32.48 | 2.45 | 16.32 | 6.78 |
Raw materials | -292.82 | -200 | -194.05 | -175.17 |
As % of sales | 74.53 | 67.43 | 67.04 | 70.4 |
Employee costs | -27.15 | -25.76 | -26.75 | -23.17 |
As % of sales | 6.91 | 8.68 | 9.24 | 9.31 |
Other costs | -50.47 | -48.11 | -56.95 | -44 |
As % of sales (Other Cost) | 12.84 | 16.22 | 19.67 | 17.68 |
Operating profit | 22.43 | 22.68 | 11.68 | 6.46 |
OPM | 5.71 | 7.64 | 4.03 | 2.59 |
Depreciation | -3.18 | -3.61 | -3.79 | -3.38 |
Interest expense | -0.98 | -0.9 | -0.8 | -0.5 |
Other income | 4.37 | 7.8 | 4.91 | 3.25 |
Profit before tax | 22.64 | 25.96 | 11.99 | 5.84 |
Taxes | -5.84 | -5.74 | -2.79 | -1.7 |
Tax rate | -25.82 | -22.1 | -23.31 | -29.14 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 16.79 | 20.22 | 9.19 | 4.14 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 16.79 | 20.22 | 9.19 | 4.14 |
yoy growth (%) | -16.95 | 119.9 | 122.12 | -57.1 |
NPM | 4.27 | 6.81 | 3.17 | 1.66 |
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