Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 225.72 | 170.53 | 162.36 | 168.25 |
yoy growth (%) | 32.36 | 5.03 | -3.5 | 13.11 |
Raw materials | -165.83 | -124.44 | -112.86 | -117.66 |
As % of sales | 73.46 | 72.97 | 69.51 | 69.93 |
Employee costs | -18.69 | -17.24 | -16.83 | -14.49 |
As % of sales | 8.28 | 10.1 | 10.36 | 8.61 |
Other costs | -19.61 | -16.5 | -15.67 | -15.31 |
As % of sales (Other Cost) | 8.68 | 9.67 | 9.65 | 9.09 |
Operating profit | 21.59 | 12.35 | 17 | 20.79 |
OPM | 9.56 | 7.24 | 10.47 | 12.35 |
Depreciation | -5.47 | -5.48 | -5.58 | -6.89 |
Interest expense | -11.13 | -10.02 | -11.92 | -11.82 |
Other income | 1.73 | 1.36 | 1.63 | 0.64 |
Profit before tax | 6.71 | -1.78 | 1.13 | 2.72 |
Taxes | -1.6 | -0.19 | -0.25 | -0.9 |
Tax rate | -23.8 | 10.61 | -22.12 | -33.08 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.11 | -1.97 | 0.88 | 1.82 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 5.12 | -1.98 | 0.88 | 1.82 |
yoy growth (%) | -358.58 | -325 | -51.64 | -2.15 |
NPM | 2.26 | -1.16 | 0.54 | 1.08 |
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