Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 79.55 | 77.83 | 61.49 | 59.37 |
yoy growth (%) | 2.2 | 26.57 | 3.57 | 25.81 |
Raw materials | -26.44 | -26.43 | -25.23 | -28.05 |
As % of sales | 33.24 | 33.96 | 41.04 | 47.25 |
Employee costs | -14.63 | -12.15 | -11.28 | -9.52 |
As % of sales | 18.4 | 15.61 | 18.34 | 16.03 |
Other costs | -8.99 | -9.12 | -9.5 | -10.11 |
As % of sales (Other Cost) | 11.3 | 11.72 | 15.45 | 17.03 |
Operating profit | 29.47 | 30.11 | 15.46 | 11.68 |
OPM | 37.05 | 38.69 | 25.15 | 19.67 |
Depreciation | -1.13 | -1.12 | -1.15 | -1.28 |
Interest expense | -3.78 | -5.12 | -5.66 | -5.9 |
Other income | 0.17 | 0.11 | 0.16 | 0.13 |
Profit before tax | 24.73 | 23.98 | 8.81 | 4.63 |
Taxes | -6.78 | -5.65 | -3.2 | -1.34 |
Tax rate | -27.44 | -23.59 | -36.42 | -29.06 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 17.94 | 18.32 | 5.6 | 3.28 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 17.94 | 18.32 | 5.6 | 3.28 |
yoy growth (%) | -2.07 | 227.19 | 70.55 | -481.7 |
NPM | 22.56 | 23.54 | 9.1 | 5.53 |
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