Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 548.97 | 513.74 | 569.63 | 562.53 |
yoy growth (%) | 6.85 | -9.81 | 1.26 | 11.38 |
Raw materials | -250.42 | -228.5 | -244.94 | -268.77 |
As % of sales | 45.61 | 44.47 | 42.99 | 47.77 |
Employee costs | -91.3 | -80.08 | -83.79 | -81.78 |
As % of sales | 16.63 | 15.58 | 14.7 | 14.53 |
Other costs | -87.87 | -82.62 | -98.34 | -120.89 |
As % of sales (Other Cost) | 16 | 16.08 | 17.26 | 21.49 |
Operating profit | 119.38 | 122.54 | 142.56 | 91.09 |
OPM | 21.74 | 23.85 | 25.02 | 16.19 |
Depreciation | -30.32 | -31.91 | -33.89 | -28.75 |
Interest expense | -47.34 | -57.76 | -70.26 | -63.28 |
Other income | 11.24 | 4.4 | 16.36 | 6.47 |
Profit before tax | 52.96 | 37.27 | 54.77 | 5.52 |
Taxes | -13.31 | -9.02 | 24.57 | -1.74 |
Tax rate | -25.13 | -24.2 | 44.86 | -31.46 |
Minorities and other | 0 | 0 | -16 | 0 |
Adj. profit | 39.65 | 28.25 | 63.34 | 3.78 |
Exceptional items | 0 | 0 | -271.08 | 0 |
Net profit | 39.65 | 28.25 | -207.74 | 3.79 |
yoy growth (%) | 40.35 | -113.59 | -5,581.26 | -75.26 |
NPM | 7.22 | 5.49 | -36.46 | 0.67 |
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