Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 110.41 | 102.97 | 81.49 | 91.06 |
yoy growth (%) | 7.22 | 26.35 | -10.51 | 6.95 |
Raw materials | -27.47 | -26.3 | -13 | -16.98 |
As % of sales | 24.88 | 25.54 | 15.96 | 18.65 |
Employee costs | -16.97 | -17.57 | -18.63 | -17.23 |
As % of sales | 15.37 | 17.06 | 22.86 | 18.92 |
Other costs | -47.76 | -38.84 | -38.15 | -39.99 |
As % of sales (Other Cost) | 43.26 | 37.71 | 46.82 | 43.91 |
Operating profit | 18.19 | 20.26 | 11.7 | 16.85 |
OPM | 16.47 | 19.67 | 14.35 | 18.5 |
Depreciation | -5.17 | -5.21 | -5.41 | -5 |
Interest expense | -2.43 | -2.09 | -2.48 | -3.63 |
Other income | 1.81 | 2.46 | 1.9 | 2.47 |
Profit before tax | 12.4 | 15.41 | 5.7 | 10.69 |
Taxes | -3.28 | -3.41 | 1.08 | -3.88 |
Tax rate | -26.48 | -22.16 | 19.07 | -36.31 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 9.11 | 11.99 | 6.78 | 6.8 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 9.11 | 11.99 | 6.78 | 6.8 |
yoy growth (%) | -24 | 76.67 | -0.26 | -13.22 |
NPM | 8.25 | 11.64 | 8.33 | 7.47 |
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