Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 204.52 | 222.83 | 179.29 | 153.69 |
yoy growth (%) | -8.21 | 24.28 | 16.65 | -15.33 |
Raw materials | -127.82 | -137.74 | -101.16 | -91.24 |
As % of sales | 62.5 | 61.81 | 56.42 | 59.36 |
Employee costs | -21.05 | -18.33 | -20.02 | -18.33 |
As % of sales | 10.29 | 8.22 | 11.16 | 11.93 |
Other costs | -40.22 | -36.54 | -34.92 | -35.15 |
As % of sales (Other Cost) | 19.66 | 16.4 | 19.47 | 22.87 |
Operating profit | 15.41 | 30.2 | 23.17 | 8.95 |
OPM | 7.53 | 13.55 | 12.92 | 5.82 |
Depreciation | -4.32 | -4.1 | -3.47 | -3.22 |
Interest expense | -2.95 | -3.8 | -5.96 | -6.63 |
Other income | 8.02 | 10.41 | 1.99 | 7.85 |
Profit before tax | 16.16 | 32.7 | 15.73 | 6.96 |
Taxes | -4.42 | -9.23 | -4.51 | -2.25 |
Tax rate | -27.34 | -28.23 | -28.68 | -32.38 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 11.74 | 23.47 | 11.21 | 4.7 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 11.74 | 23.47 | 11.21 | 4.7 |
yoy growth (%) | -49.96 | 109.2 | 138.37 | -44.65 |
NPM | 5.74 | 10.53 | 6.25 | 3.06 |
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