Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 823.11 | 891.56 | 791.35 | 730.26 |
yoy growth (%) | -7.67 | 12.66 | 8.36 | 7.59 |
Raw materials | -273.9 | -357.11 | -276.9 | -260.32 |
As % of sales | 33.27 | 40.05 | 34.99 | 35.64 |
Employee costs | -320.7 | -295.02 | -278.19 | -237.07 |
As % of sales | 38.96 | 33.09 | 35.15 | 32.46 |
Other costs | -202.26 | -194.69 | -205.59 | -188.24 |
As % of sales (Other Cost) | 24.57 | 21.83 | 25.97 | 25.77 |
Operating profit | 26.23 | 44.72 | 30.65 | 44.62 |
OPM | 3.18 | 5.01 | 3.87 | 6.11 |
Depreciation | -21.24 | -20.79 | -20.64 | -14.7 |
Interest expense | -5.85 | -7.66 | -9.2 | -2.12 |
Other income | 10.04 | 9.95 | 11.87 | 21.06 |
Profit before tax | 9.18 | 26.21 | 12.69 | 48.85 |
Taxes | -3.91 | -6.69 | 3.62 | -17.13 |
Tax rate | -42.56 | -25.51 | 28.58 | -35.06 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.27 | 19.52 | 16.32 | 31.72 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 5.27 | 19.52 | 16.32 | 31.72 |
yoy growth (%) | -72.98 | 19.64 | -48.54 | -4.25 |
NPM | 0.64 | 2.19 | 2.06 | 4.34 |
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