Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 95.73 | 89.23 | 98.36 | 102.8 |
yoy growth (%) | 7.27 | -9.28 | -4.31 | 2.13 |
Raw materials | -25.93 | -28.78 | -28.04 | -34.75 |
As % of sales | 27.08 | 32.25 | 28.51 | 33.8 |
Employee costs | -21.78 | -19.42 | -20.75 | -18.66 |
As % of sales | 22.75 | 21.76 | 21.1 | 18.15 |
Other costs | -36.06 | -31.54 | -37.43 | -36.9 |
As % of sales (Other Cost) | 37.67 | 35.35 | 38.05 | 35.89 |
Operating profit | 11.95 | 9.47 | 12.12 | 12.48 |
OPM | 12.48 | 10.62 | 12.32 | 12.14 |
Depreciation | -8.76 | -8.31 | -8.84 | -9.95 |
Interest expense | -3.01 | -2.17 | -1.76 | -2.51 |
Other income | 0.28 | 1.38 | 0.26 | 0.15 |
Profit before tax | 0.45 | 0.37 | 1.78 | 0.17 |
Taxes | 0.47 | 0.09 | -0.19 | 0.66 |
Tax rate | 103.53 | 23.82 | -10.89 | 386.83 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.93 | 0.46 | 1.59 | 0.83 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 0.93 | 0.46 | 1.59 | 0.83 |
yoy growth (%) | 99.18 | -70.59 | 89.58 | 1,983.53 |
NPM | 0.97 | 0.52 | 1.61 | 0.81 |
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