Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 135.02 | 97.8 | 96.32 | 93.07 |
yoy growth (%) | 38.05 | 1.54 | 3.48 | 17.36 |
Raw materials | -55.56 | -36.41 | -33.34 | -31.99 |
As % of sales | 41.15 | 37.22 | 34.62 | 34.37 |
Employee costs | -14.65 | -12.55 | -10.81 | -9.51 |
As % of sales | 10.85 | 12.83 | 11.22 | 10.21 |
Other costs | -51.98 | -38.78 | -41.32 | -39.22 |
As % of sales (Other Cost) | 38.49 | 39.65 | 42.9 | 42.14 |
Operating profit | 12.81 | 10.04 | 10.83 | 12.34 |
OPM | 9.48 | 10.27 | 11.24 | 13.26 |
Depreciation | -4.58 | -4.17 | -4.36 | -4.54 |
Interest expense | -0.32 | -0.07 | -0.11 | -0.31 |
Other income | 2.44 | 1.21 | 2.15 | 0.38 |
Profit before tax | 10.34 | 7.01 | 8.5 | 7.87 |
Taxes | -2.62 | -1.83 | -1.81 | -1.01 |
Tax rate | -25.31 | -26.17 | -21.34 | -12.87 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 7.72 | 5.17 | 6.68 | 6.86 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 7.72 | 5.17 | 6.68 | 6.86 |
yoy growth (%) | 49.24 | -22.55 | -2.55 | -8.03 |
NPM | 5.72 | 5.29 | 6.94 | 7.37 |
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