Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 |
---|---|---|---|---|
Revenue | 840.75 | 625.22 | 961.96 | 1,232.39 |
yoy growth (%) | 34.47 | -35 | -21.94 | 4.46 |
Raw materials | -604.53 | -428.94 | -710.49 | -972.93 |
As % of sales | 71.9 | 68.6 | 73.85 | 78.94 |
Employee costs | -60.24 | -48.04 | -50.19 | -47.24 |
As % of sales | 7.16 | 7.68 | 5.21 | 3.83 |
Other costs | -117.67 | -98.47 | -156.88 | -158.75 |
As % of sales (Other Cost) | 13.99 | 15.75 | 16.3 | 12.88 |
Operating profit | 58.29 | 49.75 | 44.39 | 53.45 |
OPM | 6.93 | 7.95 | 4.61 | 4.33 |
Depreciation | -9.26 | -8.66 | -8.38 | -7.37 |
Interest expense | -10.14 | -13.58 | -11.9 | -11.5 |
Other income | 1.98 | 3.49 | 0.63 | 0.37 |
Profit before tax | 40.87 | 30.99 | 24.74 | 34.94 |
Taxes | -8.72 | -5.86 | 2.33 | -12.47 |
Tax rate | -21.35 | -18.93 | 9.42 | -35.69 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 32.14 | 25.12 | 27.07 | 22.47 |
Exceptional items | -5.83 | -10.03 | -25.18 | 0 |
Net profit | 26.31 | 15.09 | 1.88 | 22.47 |
yoy growth (%) | 74.4 | 701.65 | -91.62 | 43.42 |
NPM | 3.13 | 2.41 | 0.19 | 1.82 |
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