Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 29.56 | 29.45 | 25.86 | 29.7 |
yoy growth (%) | 0.39 | 13.88 | -12.95 | 2.01 |
Raw materials | -4.37 | -7.99 | -4.93 | -6.7 |
As % of sales | 14.79 | 27.15 | 19.08 | 22.55 |
Employee costs | -14.98 | -13.29 | -14.23 | -13.49 |
As % of sales | 50.66 | 45.14 | 55.06 | 45.43 |
Other costs | -11.21 | -7.51 | -7.99 | -9.03 |
As % of sales (Other Cost) | 37.93 | 25.52 | 30.92 | 30.39 |
Operating profit | -1 | 0.64 | -1.31 | 0.47 |
OPM | -3.39 | 2.17 | -5.07 | 1.61 |
Depreciation | -0.74 | -0.66 | -1 | -1.06 |
Interest expense | -0.02 | -0.07 | -0.01 | -0.03 |
Other income | 7.79 | 7.99 | 4.35 | 4.22 |
Profit before tax | 6.01 | 7.9 | 2.02 | 3.6 |
Taxes | -1.17 | -1.78 | 0.12 | -0.8 |
Tax rate | -19.59 | -22.65 | 6.14 | -22.32 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4.83 | 6.11 | 2.14 | 2.79 |
Exceptional items | 0 | 0.51 | 0 | 0 |
Net profit | 4.83 | 6.63 | 2.14 | 2.79 |
yoy growth (%) | -27.04 | 208.73 | -23.2 | 2.71 |
NPM | 16.36 | 22.51 | 8.3 | 9.41 |
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