Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 |
---|---|---|---|---|
Revenue | 133.37 | 126.5 | 131.07 | 137.41 |
yoy growth (%) | 5.43 | -3.48 | -4.61 | 41.16 |
Raw materials | -80.06 | -66.45 | -83.48 | -90.54 |
As % of sales | 60.02 | 52.53 | 63.69 | 65.89 |
Employee costs | -13.72 | -11.79 | -13.57 | -12.85 |
As % of sales | 10.29 | 9.32 | 10.35 | 9.35 |
Other costs | -21.15 | -19.71 | -18.78 | -17.41 |
As % of sales (Other Cost) | 15.86 | 15.58 | 14.32 | 12.67 |
Operating profit | 18.42 | 28.53 | 15.23 | 16.59 |
OPM | 13.81 | 22.55 | 11.62 | 12.07 |
Depreciation | -4.25 | -3.94 | -4.38 | -4.13 |
Interest expense | -0.98 | -1.09 | -3.18 | -3.58 |
Other income | 0.58 | 0.56 | 4.42 | 0.88 |
Profit before tax | 13.77 | 24.05 | 12.09 | 9.75 |
Taxes | -3.38 | -6.94 | -3.64 | -2.89 |
Tax rate | -24.61 | -28.88 | -30.13 | -29.67 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 10.38 | 17.1 | 8.44 | 6.86 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 10.38 | 17.1 | 8.44 | 6.86 |
yoy growth (%) | -39.31 | 102.52 | 23.1 | -313.53 |
NPM | 7.78 | 13.52 | 6.44 | 4.99 |
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