Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 245.84 | 223.77 | 179.97 | 202.33 |
yoy growth (%) | 9.86 | 24.33 | -11.05 | 6.19 |
Raw materials | -124.32 | -114.21 | -104.03 | -89.96 |
As % of sales | 50.57 | 51.04 | 57.8 | 44.46 |
Employee costs | -37.3 | -33.55 | -31.67 | -29.92 |
As % of sales | 15.17 | 14.99 | 17.6 | 14.78 |
Other costs | -69.01 | -55.24 | -48.6 | -55.61 |
As % of sales (Other Cost) | 28.07 | 24.68 | 27 | 27.48 |
Operating profit | 15.19 | 20.76 | -4.34 | 26.83 |
OPM | 6.18 | 9.27 | -2.41 | 13.26 |
Depreciation | -3.43 | -3.52 | -3.74 | -2.75 |
Interest expense | -5.56 | -6.44 | -8.79 | -8.09 |
Other income | 4.05 | 3.08 | 0.54 | 0.54 |
Profit before tax | 10.25 | 13.87 | -16.33 | 16.53 |
Taxes | -2.52 | -2.84 | 5.57 | -4.55 |
Tax rate | -24.61 | -20.51 | -34.13 | -27.53 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 7.73 | 11.02 | -10.75 | 11.98 |
Exceptional items | 0 | -3.85 | 0 | 0 |
Net profit | 7.73 | 7.17 | -10.75 | 11.98 |
yoy growth (%) | 7.82 | -166.64 | -189.75 | -1.63 |
NPM | 3.14 | 3.2 | -5.97 | 5.92 |
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