Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 244 | 198.65 | 181.07 | 183.36 |
yoy growth (%) | 22.82 | 9.7 | -1.24 | 10.64 |
Raw materials | -169.38 | -126.46 | -121.24 | -125.85 |
As % of sales | 69.41 | 63.65 | 66.95 | 68.63 |
Employee costs | -9.22 | -7.55 | -6.59 | -7.13 |
As % of sales | 3.78 | 3.8 | 3.64 | 3.88 |
Other costs | -34.15 | -35.1 | -36.16 | -34.74 |
As % of sales (Other Cost) | 13.99 | 17.66 | 19.97 | 18.94 |
Operating profit | 31.23 | 29.53 | 17.07 | 15.64 |
OPM | 12.8 | 14.86 | 9.43 | 8.52 |
Depreciation | -5.8 | -5.79 | -6.08 | -5.96 |
Interest expense | -4.78 | -7.36 | -10 | -9.69 |
Other income | 0.7 | 0.25 | 1.24 | 1.52 |
Profit before tax | 21.35 | 16.62 | 2.23 | 1.51 |
Taxes | -11.7 | -2.43 | -0.55 | -0.3 |
Tax rate | -54.78 | -14.67 | -24.66 | -20.39 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 9.65 | 14.18 | 1.67 | 1.2 |
Exceptional items | 17.82 | 0 | -1.03 | 0 |
Net profit | 27.47 | 14.18 | 0.64 | 1.2 |
yoy growth (%) | 93.7 | 2,103.82 | -46.58 | -118.06 |
NPM | 11.26 | 7.13 | 0.35 | 0.65 |
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