Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 195.18 | 101.39 | 249.07 | 263.52 |
yoy growth (%) | 92.5 | -59.29 | -5.48 | 0.06 |
Raw materials | -16.16 | -10.26 | -19.85 | -21.17 |
As % of sales | 8.28 | 10.12 | 7.97 | 8.03 |
Employee costs | -46.29 | -41.19 | -56.47 | -55.32 |
As % of sales | 23.71 | 40.63 | 22.67 | 20.99 |
Other costs | -100.46 | -68.71 | -122.32 | -119.57 |
As % of sales (Other Cost) | 51.46 | 67.76 | 49.11 | 45.37 |
Operating profit | 32.26 | -18.78 | 50.42 | 67.44 |
OPM | 16.53 | -18.52 | 20.24 | 25.59 |
Depreciation | -15.69 | -16.96 | -15.97 | -14.08 |
Interest expense | -0.33 | -0.53 | -0.44 | -0.39 |
Other income | 2.58 | 3.05 | 8.99 | 5.69 |
Profit before tax | 18.82 | -33.21 | 43 | 58.66 |
Taxes | -5.5 | 10.4 | -5.03 | -20.86 |
Tax rate | -29.26 | -31.31 | -11.71 | -35.57 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 13.31 | -22.81 | 37.96 | 37.79 |
Exceptional items | -0.43 | -3.92 | 0 | 0 |
Net profit | 12.88 | -26.74 | 37.96 | 37.79 |
yoy growth (%) | -148.17 | -170.44 | 0.44 | -11.65 |
NPM | 6.59 | -26.37 | 15.24 | 14.34 |
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