Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 353.76 | 298.1 | 329.47 | 227.27 |
yoy growth (%) | 18.67 | -9.52 | 44.96 | 0.36 |
Raw materials | -182.97 | -149.34 | -157.35 | -114.56 |
As % of sales | 51.72 | 50.09 | 47.75 | 50.4 |
Employee costs | -28.62 | -23.44 | -28.32 | -23.19 |
As % of sales | 8.09 | 7.86 | 8.59 | 10.2 |
Other costs | -105.51 | -87.75 | -99.61 | -65.25 |
As % of sales (Other Cost) | 29.82 | 29.43 | 30.23 | 28.71 |
Operating profit | 36.65 | 37.56 | 44.18 | 24.25 |
OPM | 10.36 | 12.6 | 13.41 | 10.67 |
Depreciation | -17.21 | -16.68 | -17.72 | -15.54 |
Interest expense | -8.05 | -7.55 | -8.5 | -5.21 |
Other income | 11.75 | 8.15 | 8.07 | 6.3 |
Profit before tax | 23.13 | 21.47 | 26.02 | 9.8 |
Taxes | -5.7 | -5.79 | -3.07 | -1.98 |
Tax rate | -24.64 | -27 | -11.8 | -20.25 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 17.43 | 15.67 | 22.95 | 7.81 |
Exceptional items | 0 | 0 | -5.48 | 0 |
Net profit | 17.43 | 15.67 | 17.47 | 7.81 |
yoy growth (%) | 11.22 | -10.26 | 123.55 | -22 |
NPM | 4.92 | 5.25 | 5.3 | 3.43 |
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