Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 |
---|---|---|---|---|
Revenue | 196.92 | 158.46 | 149.12 | 206.4 |
yoy growth (%) | 24.27 | 6.25 | -27.74 | 13.32 |
Raw materials | -111.12 | -86.05 | -78.6 | -105.21 |
As % of sales | 56.43 | 54.3 | 52.71 | 50.97 |
Employee costs | -26.24 | -25.37 | -26.7 | -26.02 |
As % of sales | 13.32 | 16.01 | 17.9 | 12.6 |
Other costs | -51.61 | -42.83 | -43.81 | -58.72 |
As % of sales (Other Cost) | 26.21 | 27.03 | 29.37 | 28.44 |
Operating profit | 7.93 | 4.19 | 0 | 16.44 |
OPM | 4.02 | 2.64 | 0 | 7.96 |
Depreciation | -6.27 | -5.5 | -5.66 | -5.05 |
Interest expense | -0.43 | -0.47 | -0.08 | -0.03 |
Other income | 3.88 | 5.54 | 7.14 | 3.99 |
Profit before tax | 5.1 | 3.74 | 1.39 | 15.34 |
Taxes | -1.4 | 0.19 | 0.24 | -5.03 |
Tax rate | -27.46 | 5.26 | 17.83 | -32.8 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.7 | 3.94 | 1.64 | 10.31 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 3.7 | 3.94 | 1.64 | 10.31 |
yoy growth (%) | -6.07 | 139.75 | -84.04 | 1.57 |
NPM | 1.88 | 2.48 | 1.1 | 4.99 |
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