Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 172.64 | 150.28 | 163 | 132.1 |
yoy growth (%) | 14.87 | -7.8 | 23.38 | 31.36 |
Raw materials | -71.13 | -71.36 | -65.17 | -51.65 |
As % of sales | 41.2 | 47.49 | 39.98 | 39.1 |
Employee costs | -13.53 | -12.88 | -13.43 | -10.55 |
As % of sales | 7.83 | 8.57 | 8.24 | 7.98 |
Other costs | -81.27 | -61.93 | -72.91 | -67.26 |
As % of sales (Other Cost) | 47.07 | 41.21 | 44.73 | 50.91 |
Operating profit | 6.69 | 4.09 | 11.47 | 2.62 |
OPM | 3.88 | 2.72 | 7.03 | 1.99 |
Depreciation | -1.17 | -1.06 | -1.81 | -1 |
Interest expense | -10.76 | -10.18 | -10.02 | -5.43 |
Other income | 0.87 | 2.03 | 6.58 | 9.25 |
Profit before tax | -4.37 | -5.11 | 6.22 | 5.43 |
Taxes | -0.65 | -0.56 | -6.96 | -4.12 |
Tax rate | 15.06 | 11.09 | -111.83 | -75.94 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -5.02 | -5.67 | -0.73 | 1.3 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -5.02 | -5.67 | -0.73 | 1.3 |
yoy growth (%) | -11.44 | 670.42 | -156.34 | -95.18 |
NPM | -2.91 | -3.77 | -0.45 | 0.99 |
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