| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 348.01 | 424.52 | 482.37 | 355.35 |
yoy growth (%) | -18.02 | -11.99 | 35.74 | -8.16 |
Raw materials | -203.27 | -252.64 | -280.35 | -250.25 |
As % of sales | 58.41 | 59.51 | 58.11 | 70.42 |
Employee costs | -67.74 | -67.85 | -76.74 | -60.51 |
As % of sales | 19.46 | 15.98 | 15.9 | 17.03 |
Other costs | -34.48 | -41.55 | -54.01 | -44.42 |
As % of sales (Other Cost) | 9.9 | 9.78 | 11.19 | 12.5 |
Operating profit | 42.5 | 62.46 | 71.27 | 0.15 |
OPM | 12.21 | 14.71 | 14.77 | 0.04 |
Depreciation | -16.48 | -15.82 | -13.15 | -12.02 |
Interest expense | -14.6 | -17.38 | -27.65 | -15 |
Other income | 5.8 | 3.86 | 4.32 | 7.66 |
Profit before tax | 17.21 | 33.12 | 34.78 | -19.2 |
Taxes | -3.61 | -9.14 | -9.74 | -2.6 |
Tax rate | -20.97 | -27.61 | -28.01 | 13.54 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 13.6 | 23.97 | 25.03 | -21.81 |
Exceptional items | -1.83 | 0 | 0 | 0 |
Net profit | 11.76 | 23.97 | 25.03 | -21.81 |
yoy growth (%) | -50.93 | -4.22 | -214.79 | -170.67 |
NPM | 3.38 | 5.64 | 5.19 | -6.13 |
EBITDA also jumped over two-times from last year to ₹42 crore demonstrating operating leverage and better profitability.
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