| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 1,223.36 | 1,010.37 | 1,225.99 | 1,029.87 |
yoy growth (%) | 21.08 | -17.58 | 19.04 | 15.2 |
Raw materials | -891.07 | -704.84 | -852.64 | -682.55 |
As % of sales | 72.83 | 69.76 | 69.54 | 66.27 |
Employee costs | -50.34 | -47.02 | -51.34 | -35.87 |
As % of sales | 4.11 | 4.65 | 4.18 | 3.48 |
Other costs | -228.01 | -198.96 | -235.83 | -222.11 |
As % of sales (Other Cost) | 18.63 | 19.69 | 19.23 | 21.56 |
Operating profit | 53.92 | 59.54 | 86.16 | 89.32 |
OPM | 4.4 | 5.89 | 7.02 | 8.67 |
Depreciation | -40.67 | -41.99 | -49.4 | -29.29 |
Interest expense | -6.69 | -6.27 | -7.42 | -2.88 |
Other income | 13.46 | 8.61 | 8.87 | 10.65 |
Profit before tax | 20.03 | 19.89 | 38.2 | 67.79 |
Taxes | 3.15 | 0.96 | -7.34 | -19.01 |
Tax rate | 15.76 | 4.83 | -19.21 | -28.04 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 23.18 | 20.86 | 30.86 | 48.78 |
Exceptional items | -13.93 | 0 | 0 | 0 |
Net profit | 9.25 | 20.86 | 30.86 | 48.78 |
yoy growth (%) | -55.65 | -32.42 | -36.72 | 124.21 |
NPM | 0.75 | 2.06 | 2.51 | 4.73 |
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