Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 528.31 | 396.57 | 460.67 | 442.34 |
yoy growth (%) | 33.21 | -13.91 | 4.14 | 7.62 |
Raw materials | -294.97 | -226.01 | -286.05 | -279.53 |
As % of sales | 55.83 | 56.99 | 62.09 | 63.19 |
Employee costs | -63.38 | -53.11 | -55.91 | -47.88 |
As % of sales | 11.99 | 13.39 | 12.13 | 10.82 |
Other costs | -100.53 | -75.71 | -84.11 | -82.62 |
As % of sales (Other Cost) | 19.03 | 19.09 | 18.25 | 18.67 |
Operating profit | 69.41 | 41.73 | 34.58 | 32.29 |
OPM | 13.13 | 10.52 | 7.5 | 7.3 |
Depreciation | -15.68 | -16.04 | -16.08 | -16.45 |
Interest expense | -4.38 | -6.28 | -9.39 | -13.53 |
Other income | 3.23 | 1.85 | 3.3 | 4.36 |
Profit before tax | 52.58 | 21.25 | 12.41 | 6.67 |
Taxes | -13.3 | -5.56 | 2.47 | -0.97 |
Tax rate | -25.29 | -26.17 | 19.92 | -14.57 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 39.28 | 15.69 | 14.88 | 5.7 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 39.28 | 15.69 | 14.88 | 5.7 |
yoy growth (%) | 150.38 | 5.4 | 160.93 | -8.89 |
NPM | 7.43 | 3.95 | 3.23 | 1.28 |
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