Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 508.47 | 403.12 | 634.03 | 629.64 |
yoy growth (%) | 26.13 | -36.41 | 0.69 | 0 |
Raw materials | -312.46 | -236.31 | -380.75 | -380.19 |
As % of sales | 61.45 | 58.62 | 60.05 | 60.38 |
Employee costs | -80.12 | -73.06 | -83.3 | -80.19 |
As % of sales | 15.75 | 18.12 | 13.13 | 12.73 |
Other costs | -99.37 | -84.9 | -133 | -131.12 |
As % of sales (Other Cost) | 19.54 | 21.06 | 20.97 | 20.82 |
Operating profit | 16.5 | 8.84 | 36.96 | 38.13 |
OPM | 3.24 | 2.19 | 5.83 | 6.05 |
Depreciation | -17.69 | -18.4 | -19.27 | -16.5 |
Interest expense | -4.25 | -8.92 | -9.71 | -9.6 |
Other income | 0.71 | 0.32 | 0.81 | 2.88 |
Profit before tax | -4.72 | -18.16 | 8.78 | 14.9 |
Taxes | 0 | 3.54 | -4.42 | -5.08 |
Tax rate | 0 | -19.51 | -50.41 | -34.1 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -4.72 | -14.61 | 4.35 | 9.82 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -4.72 | -14.61 | 4.35 | 9.82 |
yoy growth (%) | -67.65 | -435.57 | -55.64 | 556.88 |
NPM | -0.92 | -3.62 | 0.68 | 1.55 |
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