Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 830.39 | 403.88 | 744.73 | 704.13 |
yoy growth (%) | 105.6 | -45.76 | 5.76 | 15.89 |
Raw materials | -307.15 | -145.87 | -261.6 | -224.96 |
As % of sales | 36.98 | 36.11 | 35.12 | 31.94 |
Employee costs | -59.65 | -55.98 | -61.87 | -43.58 |
As % of sales | 7.18 | 13.86 | 8.3 | 6.18 |
Other costs | -344.63 | -172.73 | -302.69 | -288.13 |
As % of sales (Other Cost) | 41.5 | 42.76 | 40.64 | 40.92 |
Operating profit | 118.94 | 29.28 | 118.55 | 147.45 |
OPM | 14.32 | 7.25 | 15.91 | 20.94 |
Depreciation | -46.15 | -34.82 | -31.7 | -19.41 |
Interest expense | -68.94 | -27.74 | -30.43 | -24.58 |
Other income | 3.85 | 10.03 | 8.77 | 3.66 |
Profit before tax | 7.7 | -23.25 | 65.19 | 107.11 |
Taxes | 5.71 | 19.1 | 6.61 | -34.22 |
Tax rate | 74.22 | -82.14 | 10.14 | -31.95 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 13.42 | -4.15 | 71.8 | 72.88 |
Exceptional items | 0 | -8.57 | 0 | 0 |
Net profit | 13.42 | -12.72 | 71.8 | 72.88 |
yoy growth (%) | -205.46 | -117.72 | -1.48 | 22.91 |
NPM | 1.61 | -3.15 | 9.64 | 10.35 |
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