Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 45.93 | 34.96 | 40.04 | 31.1 |
yoy growth (%) | 31.39 | -12.69 | 28.75 | -12.77 |
Raw materials | -7.57 | -5.17 | -6.97 | -5.71 |
As % of sales | 16.49 | 14.79 | 17.41 | 18.36 |
Employee costs | -13.73 | -12.11 | -13.2 | -9.95 |
As % of sales | 29.9 | 34.66 | 32.98 | 32 |
Other costs | -12.36 | -11.44 | -10.59 | -9.82 |
As % of sales (Other Cost) | 26.91 | 32.74 | 26.46 | 31.57 |
Operating profit | 12.26 | 6.22 | 9.26 | 5.61 |
OPM | 26.68 | 17.79 | 23.13 | 18.05 |
Depreciation | -4.55 | -4.35 | -3.9 | -3.59 |
Interest expense | -5.11 | -5.44 | -5.55 | -5.46 |
Other income | 0.58 | 0.31 | 0.29 | 0.66 |
Profit before tax | 3.16 | -3.27 | 0.09 | -2.77 |
Taxes | -0.71 | 0.79 | -0.02 | 1.44 |
Tax rate | -22.58 | -24.24 | -27.46 | -52.06 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.45 | -2.47 | 0.07 | -1.32 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 2.45 | -2.47 | 0.07 | -1.32 |
yoy growth (%) | -198.94 | -3,536.19 | -105.42 | -147.74 |
NPM | 5.33 | -7.08 | 0.18 | -4.27 |
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