Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 368.4 | 391.1 | 614.89 | 626.78 |
yoy growth (%) | -5.8 | -36.39 | -1.89 | -3.62 |
Raw materials | -114.87 | -147.31 | -281.41 | -268.54 |
As % of sales | 31.18 | 37.66 | 45.76 | 42.84 |
Employee costs | -109.98 | -107.02 | -143.41 | -139.7 |
As % of sales | 29.85 | 27.36 | 23.32 | 22.28 |
Other costs | -119.54 | -109.67 | -175.63 | -181.34 |
As % of sales (Other Cost) | 32.45 | 28.04 | 28.56 | 28.93 |
Operating profit | 23.99 | 27.09 | 14.42 | 37.19 |
OPM | 6.51 | 6.92 | 2.34 | 5.93 |
Depreciation | -8.89 | -11.94 | -15.68 | -16.15 |
Interest expense | -18.94 | -31.65 | -42.04 | -44.92 |
Other income | 17.14 | 9 | 15.92 | 14.68 |
Profit before tax | 13.3 | -7.5 | -27.38 | -9.2 |
Taxes | 0.6 | 0 | 0 | -1.42 |
Tax rate | 4.55 | 0 | 0 | 15.51 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 13.9 | -7.5 | -27.38 | -10.63 |
Exceptional items | 0 | -2.24 | 9.58 | 0 |
Net profit | 13.9 | -9.74 | -17.8 | -10.63 |
yoy growth (%) | -242.71 | -45.26 | 67.38 | -21.9 |
NPM | 3.77 | -2.49 | -2.89 | -1.69 |
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