Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 123.98 | 109.29 | 118.89 | 114.67 |
yoy growth (%) | 13.43 | -8.07 | 3.67 | 11 |
Raw materials | -31.43 | -30.09 | -33.06 | -33.99 |
As % of sales | 25.35 | 27.53 | 27.81 | 29.64 |
Employee costs | -36.49 | -32.37 | -36.51 | -27.69 |
As % of sales | 29.43 | 29.62 | 30.7 | 24.14 |
Other costs | -28.79 | -26.97 | -29.56 | -29.2 |
As % of sales (Other Cost) | 23.22 | 24.68 | 24.87 | 25.46 |
Operating profit | 27.25 | 19.84 | 19.74 | 23.78 |
OPM | 21.98 | 18.15 | 16.6 | 20.74 |
Depreciation | -1.89 | -2.03 | -2.29 | -1.5 |
Interest expense | -0.43 | -0.47 | -0.52 | -0.41 |
Other income | 4.94 | 4.3 | 4.21 | 3.39 |
Profit before tax | 29.87 | 21.64 | 21.13 | 25.26 |
Taxes | -7.57 | -5.13 | -6.26 | -8.05 |
Tax rate | -25.35 | -23.74 | -29.65 | -31.88 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 22.29 | 16.5 | 14.86 | 17.21 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 22.29 | 16.5 | 14.86 | 17.21 |
yoy growth (%) | 35.11 | 10.98 | -13.61 | 27.42 |
NPM | 17.98 | 15.09 | 12.5 | 15 |
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