| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2017 |
|---|---|---|---|---|
Revenue | 744.82 | 608.25 | 791.13 | 738.29 |
yoy growth (%) | 22.45 | -23.11 | 7.15 | 4.39 |
Raw materials | -548.93 | -426.75 | -578.85 | -550.15 |
As % of sales | 73.69 | 70.16 | 73.16 | 74.51 |
Employee costs | -78.2 | -75.42 | -69.67 | -60.18 |
As % of sales | 10.49 | 12.4 | 8.8 | 8.15 |
Other costs | -94.78 | -83.54 | -122.29 | -116.02 |
As % of sales (Other Cost) | 12.72 | 13.73 | 15.45 | 15.71 |
Operating profit | 22.9 | 22.52 | 20.3 | 11.93 |
OPM | 3.07 | 3.7 | 2.56 | 1.61 |
Depreciation | -14.3 | -14.72 | -11.16 | -15.59 |
Interest expense | -1.36 | -1.89 | -4.65 | -2.89 |
Other income | 9.52 | 7.34 | 12.98 | 2.81 |
Profit before tax | 16.76 | 13.25 | 17.46 | -3.73 |
Taxes | -4.37 | -24.97 | 0.98 | 4 |
Tax rate | -26.08 | -188.47 | 5.61 | -107.15 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 12.38 | -11.72 | 18.44 | 0.26 |
Exceptional items | 0 | 97.62 | 0 | -12.05 |
Net profit | 12.38 | 85.9 | 18.44 | -11.79 |
yoy growth (%) | -85.57 | 365.66 | -256.43 | -151.62 |
NPM | 1.66 | 14.12 | 2.33 | -1.59 |
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