Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 316.75 | 261.53 | 317.09 | 384.21 |
yoy growth (%) | 21.11 | -17.51 | -17.46 | 9.35 |
Raw materials | -185.57 | -141.46 | -164.63 | -218.68 |
As % of sales | 58.58 | 54.08 | 51.92 | 56.91 |
Employee costs | -23.44 | -18.58 | -24.33 | -24.2 |
As % of sales | 7.4 | 7.1 | 7.67 | 6.3 |
Other costs | -54.65 | -47.75 | -61.06 | -60.18 |
As % of sales (Other Cost) | 17.25 | 18.25 | 19.25 | 15.66 |
Operating profit | 53.09 | 53.73 | 67.05 | 81.13 |
OPM | 16.76 | 20.54 | 21.14 | 21.11 |
Depreciation | -16.26 | -17.96 | -18.49 | -15.25 |
Interest expense | -0.21 | -0.17 | -0.24 | -0.14 |
Other income | 10.98 | 7.25 | 7.9 | 1.52 |
Profit before tax | 47.59 | 42.85 | 56.21 | 67.24 |
Taxes | -12.25 | -10.55 | -10.93 | -22.59 |
Tax rate | -25.74 | -24.63 | -19.45 | -33.59 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 35.33 | 32.29 | 45.27 | 44.65 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 35.33 | 32.29 | 45.27 | 44.65 |
yoy growth (%) | 9.41 | -28.66 | 1.39 | -8.12 |
NPM | 11.15 | 12.34 | 14.27 | 11.62 |
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