Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 216.25 | 113.83 | 153.43 | 264.15 |
yoy growth (%) | 89.97 | -25.8 | -41.91 | 17.3 |
Raw materials | -152.43 | -82.15 | -93.95 | -81.16 |
As % of sales | 70.48 | 72.16 | 61.23 | 30.72 |
Employee costs | -31.06 | -30.64 | -33.97 | -26.48 |
As % of sales | 14.36 | 26.91 | 22.14 | 10.02 |
Other costs | -38.08 | -50.76 | -46.37 | -44.83 |
As % of sales (Other Cost) | 17.6 | 44.59 | 30.22 | 16.97 |
Operating profit | -5.32 | -49.72 | -20.86 | 111.68 |
OPM | -2.46 | -43.67 | -13.59 | 42.27 |
Depreciation | -2.84 | -3.49 | -2.95 | -3.51 |
Interest expense | -2.02 | -74.66 | -140.29 | -1.59 |
Other income | 15.4 | 66.8 | 109.48 | 27.54 |
Profit before tax | 5.21 | -61.07 | -54.62 | 134.12 |
Taxes | 7.48 | 5.99 | 14.21 | -0.32 |
Tax rate | 143.29 | -9.8 | -26.01 | -0.23 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 12.7 | -55.08 | -40.41 | 133.8 |
Exceptional items | 0 | -127.06 | -0.32 | 0 |
Net profit | 12.7 | -182.14 | -40.73 | 133.8 |
yoy growth (%) | -106.97 | 347.18 | -130.44 | 22.37 |
NPM | 5.87 | -160.01 | -26.54 | 50.65 |
PAT margin came sharply at 1.4% against 0.1% in the same quarter last year.
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