Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 543.93 | 492.63 | 509.67 | 577.61 |
yoy growth (%) | 10.41 | -3.34 | -11.76 | 1.84 |
Raw materials | -336.49 | -301.21 | -270.08 | -298.25 |
As % of sales | 61.86 | 61.14 | 52.99 | 51.63 |
Employee costs | -79.55 | -71.2 | -78.24 | -83.38 |
As % of sales | 14.62 | 14.45 | 15.35 | 14.43 |
Other costs | -81.88 | -66.32 | -91.3 | -97.7 |
As % of sales (Other Cost) | 15.05 | 13.46 | 17.91 | 16.91 |
Operating profit | 46 | 53.89 | 70.03 | 98.26 |
OPM | 8.45 | 10.93 | 13.74 | 17.01 |
Depreciation | -22.12 | -21.08 | -20.51 | -18.38 |
Interest expense | -19.27 | -23.56 | -21.85 | -22.2 |
Other income | 3.84 | 4.66 | 7.66 | 4.56 |
Profit before tax | 8.45 | 13.91 | 35.32 | 62.23 |
Taxes | -0.51 | 21.41 | -15.98 | 30.35 |
Tax rate | -6.1 | 153.94 | -45.25 | 48.77 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 7.93 | 35.32 | 19.33 | 92.59 |
Exceptional items | 0 | 0 | -105.09 | -151.91 |
Net profit | 7.93 | 35.32 | -85.75 | -59.32 |
yoy growth (%) | -77.53 | -141.2 | 44.54 | -330.87 |
NPM | 1.45 | 7.17 | -16.82 | -10.27 |
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