Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 914.2 | 818.48 | 827.1 | 998.63 |
yoy growth (%) | 11.69 | -1.04 | -17.17 | 42.92 |
Raw materials | -614.98 | -553.14 | -573.54 | -703.07 |
As % of sales | 67.27 | 67.58 | 69.34 | 70.4 |
Employee costs | -43.04 | -39.81 | -43.71 | -38.92 |
As % of sales | 4.7 | 4.86 | 5.28 | 3.89 |
Other costs | -176.86 | -134.59 | -122.84 | -146.6 |
As % of sales (Other Cost) | 19.34 | 16.44 | 14.85 | 14.68 |
Operating profit | 79.3 | 90.93 | 86.99 | 110.03 |
OPM | 8.67 | 11.11 | 10.51 | 11.01 |
Depreciation | -18.51 | -21.94 | -14.59 | -8.65 |
Interest expense | -17.37 | -15.91 | -10.63 | -8.69 |
Other income | 12.79 | 7.52 | 18.99 | 19.87 |
Profit before tax | 56.21 | 60.6 | 80.76 | 112.55 |
Taxes | -15.13 | -16.31 | -20.11 | -33.45 |
Tax rate | -26.91 | -26.92 | -24.91 | -29.72 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 41.08 | 44.28 | 60.64 | 79.1 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 41.08 | 44.28 | 60.64 | 79.1 |
yoy growth (%) | -7.23 | -26.97 | -23.33 | 214.8 |
NPM | 4.49 | 5.41 | 7.33 | 7.92 |
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