Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 717.63 | 577.33 | 605.87 | 567.82 |
yoy growth (%) | 24.3 | -4.71 | 6.7 | 4.13 |
Raw materials | -540.06 | -397.56 | -426.93 | -428.67 |
As % of sales | 75.25 | 68.86 | 70.46 | 75.49 |
Employee costs | -34.4 | -31.33 | -30.72 | -25.68 |
As % of sales | 4.79 | 5.42 | 5.07 | 4.52 |
Other costs | -81.92 | -79.85 | -80.75 | -58.59 |
As % of sales (Other Cost) | 11.41 | 13.83 | 13.32 | 10.31 |
Operating profit | 61.24 | 68.57 | 67.44 | 54.87 |
OPM | 8.53 | 11.87 | 11.13 | 9.66 |
Depreciation | -16.09 | -15.87 | -17.05 | -11.65 |
Interest expense | -3.09 | -3.01 | -1.48 | -7.61 |
Other income | 6.92 | 3.5 | 2.62 | 2.38 |
Profit before tax | 48.97 | 53.19 | 51.53 | 37.99 |
Taxes | -12.27 | -15.84 | -14.36 | -10.68 |
Tax rate | -25.07 | -29.78 | -27.86 | -28.11 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 36.69 | 37.34 | 37.17 | 27.31 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 36.69 | 37.34 | 37.17 | 27.31 |
yoy growth (%) | -1.73 | 0.46 | 36.09 | -16.48 |
NPM | 5.11 | 6.46 | 6.13 | 4.81 |
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