Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 |
---|---|---|---|---|
Revenue | 630.95 | 500.8 | 516.46 | 573.43 |
yoy growth (%) | 25.98 | -3.03 | -9.93 | 3.84 |
Raw materials | -395.54 | -280.64 | -305.95 | -351.62 |
As % of sales | 62.68 | 56.03 | 59.23 | 61.31 |
Employee costs | -38.61 | -33.7 | -32.38 | -28.95 |
As % of sales | 6.11 | 6.73 | 6.27 | 5.04 |
Other costs | -83.19 | -66.02 | -71.25 | -65.33 |
As % of sales (Other Cost) | 13.18 | 13.18 | 13.79 | 11.39 |
Operating profit | 113.6 | 120.43 | 106.87 | 127.51 |
OPM | 18 | 24.04 | 20.69 | 22.23 |
Depreciation | -20.43 | -18.4 | -18.41 | -18.01 |
Interest expense | -2.27 | -3.42 | -1.66 | -0.83 |
Other income | 20.34 | 19.58 | 19.07 | 21.46 |
Profit before tax | 111.22 | 118.18 | 105.86 | 130.13 |
Taxes | -26.88 | -29.14 | -25.21 | -42.96 |
Tax rate | -24.17 | -24.66 | -23.82 | -33.01 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 84.33 | 89.03 | 80.64 | 87.16 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 84.33 | 89.03 | 80.64 | 87.16 |
yoy growth (%) | -5.27 | 10.41 | -7.48 | -7.36 |
NPM | 13.36 | 17.77 | 15.61 | 15.2 |
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