Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 995.05 | 951.94 | 916.15 | 717.28 |
yoy growth (%) | 4.52 | 3.9 | 27.72 | 5.35 |
Raw materials | -745.51 | -712.26 | -622.4 | -557.28 |
As % of sales | 74.92 | 74.82 | 67.93 | 77.69 |
Employee costs | -48.48 | -47.78 | -48.4 | -41.03 |
As % of sales | 4.87 | 5.01 | 5.28 | 5.72 |
Other costs | -76.72 | -77.34 | -90.56 | -55.76 |
As % of sales (Other Cost) | 7.71 | 8.12 | 9.88 | 7.77 |
Operating profit | 124.32 | 114.54 | 154.78 | 63.19 |
OPM | 12.49 | 12.03 | 16.89 | 8.81 |
Depreciation | -20.92 | -19.18 | -18.01 | -18.68 |
Interest expense | -39.77 | -55.3 | -48.32 | -43.33 |
Other income | 2.81 | 2.25 | 3.25 | 2.85 |
Profit before tax | 66.44 | 42.31 | 91.7 | 4.02 |
Taxes | -20.43 | -15.23 | -24.6 | 14.75 |
Tax rate | -30.74 | -35.99 | -26.83 | 366.55 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 46.01 | 27.08 | 67.09 | 18.77 |
Exceptional items | 0 | 0 | 15.94 | 6.13 |
Net profit | 46.01 | 27.08 | 83.03 | 24.91 |
yoy growth (%) | 69.92 | -67.38 | 233.33 | -56.93 |
NPM | 4.62 | 2.84 | 9.06 | 3.47 |
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