Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 489.09 | 415.89 | 430.68 | 470.01 |
yoy growth (%) | 17.6 | -3.43 | -8.36 | -2.45 |
Raw materials | -326.75 | -287.99 | -281.95 | -322.43 |
As % of sales | 66.8 | 69.24 | 65.46 | 68.59 |
Employee costs | -58.89 | -45.28 | -43.53 | -38.45 |
As % of sales | 12.04 | 10.88 | 10.1 | 8.18 |
Other costs | -83.29 | -70.35 | -74.07 | -70.39 |
As % of sales (Other Cost) | 17.03 | 16.91 | 17.2 | 14.97 |
Operating profit | 20.15 | 12.26 | 31.1 | 38.73 |
OPM | 4.12 | 2.94 | 7.22 | 8.24 |
Depreciation | -6.45 | -5.13 | -4.09 | -3.74 |
Interest expense | -2.58 | -1.78 | -6.49 | -3.13 |
Other income | 101.7 | 45.84 | 112.17 | 4.46 |
Profit before tax | 112.82 | 51.18 | 132.68 | 36.32 |
Taxes | 16.58 | -4.35 | -5.31 | -5.53 |
Tax rate | 14.7 | -8.5 | -4 | -15.23 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 129.41 | 46.83 | 127.36 | 30.79 |
Exceptional items | -0.56 | 0 | 0 | 0 |
Net profit | 128.85 | 46.83 | 127.36 | 30.79 |
yoy growth (%) | 175.14 | -63.23 | 313.63 | 37.94 |
NPM | 26.34 | 11.26 | 29.57 | 6.55 |
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