Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 272.71 | 198.46 | 197.93 | 202.89 |
yoy growth (%) | 37.41 | 0.26 | -2.44 | 16.01 |
Raw materials | -81.87 | -59.85 | -63.06 | -66.81 |
As % of sales | 30.02 | 30.15 | 31.86 | 32.92 |
Employee costs | -28.76 | -24.54 | -28.56 | -27.1 |
As % of sales | 10.54 | 12.36 | 14.43 | 13.35 |
Other costs | -128.95 | -89.54 | -84.72 | -84.71 |
As % of sales (Other Cost) | 47.28 | 45.11 | 42.8 | 41.75 |
Operating profit | 33.12 | 24.51 | 21.57 | 24.26 |
OPM | 12.14 | 12.35 | 10.89 | 11.96 |
Depreciation | -14.34 | -11.54 | -11.05 | -8.04 |
Interest expense | -10.02 | -7.43 | -9.43 | -7.14 |
Other income | 2.29 | 0.99 | 0.65 | 1.06 |
Profit before tax | 11.05 | 6.54 | 1.73 | 10.13 |
Taxes | -2.83 | -1.57 | -0.63 | -2.8 |
Tax rate | -25.65 | -24.03 | -36.68 | -27.66 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8.21 | 4.96 | 1.1 | 7.33 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 8.21 | 4.96 | 1.1 | 7.33 |
yoy growth (%) | 65.35 | 351.19 | -84.98 | -606.66 |
NPM | 3.01 | 2.5 | 0.55 | 3.61 |
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