Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2017 |
---|---|---|---|---|
Revenue | 288.35 | 256.23 | 310.49 | 250.81 |
yoy growth (%) | 12.53 | 23.79 | 48.17 | |
Raw materials | -183.67 | -171.93 | -201 | -161.13 |
As % of sales | 63.69 | 67.09 | 64.73 | 64.24 |
Employee costs | -18.84 | -17.6 | -16.29 | -14.2 |
As % of sales | 6.53 | 6.86 | 5.24 | 5.66 |
Other costs | -50.28 | -36.58 | -51.81 | -37.39 |
As % of sales (Other Cost) | 17.43 | 14.27 | 16.68 | 14.9 |
Operating profit | 35.56 | 30.12 | 41.39 | 38.09 |
OPM | 12.33 | 11.75 | 13.33 | 15.18 |
Depreciation | -6.44 | -7.31 | -7.39 | -5.7 |
Interest expense | -0.12 | -0.54 | -2.68 | -4.75 |
Other income | 6.97 | 6.32 | 4.04 | 1.25 |
Profit before tax | 35.97 | 28.59 | 35.36 | 28.89 |
Taxes | -6.72 | -2.93 | -4.95 | -6.26 |
Tax rate | -18.68 | -10.24 | -13.99 | -21.66 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 29.25 | 25.66 | 30.41 | 22.63 |
Exceptional items | 0 | 0 | 0.53 | -6.71 |
Net profit | 29.25 | 25.66 | 30.94 | 15.92 |
yoy growth (%) | 13.99 | -17.06 | 94.34 | 737.89 |
NPM | 10.14 | 10.01 | 9.96 | 6.34 |
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