Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 66.1 | 62.81 | 69.29 | 38.43 |
yoy growth (%) | 5.23 | -9.35 | 80.28 | 10.51 |
Raw materials | -20.84 | -17.53 | -14.38 | -14.47 |
As % of sales | 31.53 | 27.91 | 20.75 | 37.65 |
Employee costs | -8.35 | -7.36 | -5.38 | -3.73 |
As % of sales | 12.64 | 11.72 | 7.76 | 9.71 |
Other costs | -14.86 | -12.76 | -14.3 | -8.64 |
As % of sales (Other Cost) | 22.48 | 20.32 | 20.63 | 22.49 |
Operating profit | 22.03 | 25.15 | 35.23 | 11.58 |
OPM | 33.33 | 40.04 | 50.83 | 30.13 |
Depreciation | -1.66 | -1.78 | -2.06 | -1.94 |
Interest expense | -0.08 | -0.07 | -0.07 | -0.31 |
Other income | 1.82 | 2.55 | 2.08 | 0.45 |
Profit before tax | 22.1 | 25.84 | 35.17 | 9.76 |
Taxes | -5.38 | -4.81 | -11.18 | -1.15 |
Tax rate | -24.35 | -18.61 | -31.8 | -11.78 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 16.72 | 21.03 | 23.98 | 8.61 |
Exceptional items | 0 | 0 | 0 | -1.52 |
Net profit | 16.72 | 21.03 | 23.98 | 7.08 |
yoy growth (%) | -20.49 | -12.3 | 238.35 | 47.74 |
NPM | 25.29 | 33.48 | 34.61 | 18.44 |
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