Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 399.87 | 381.35 | 438.25 | 563.88 |
yoy growth (%) | 4.85 | -12.98 | -22.27 | -14.07 |
Raw materials | -178.13 | -146.62 | -182.32 | -245.51 |
As % of sales | 44.54 | 38.44 | 41.6 | 43.53 |
Employee costs | -101.89 | -108.51 | -113.87 | -144.53 |
As % of sales | 25.48 | 28.45 | 25.98 | 25.63 |
Other costs | -92.74 | -99.43 | -130.03 | -180.09 |
As % of sales (Other Cost) | 23.19 | 26.07 | 29.67 | 31.93 |
Operating profit | 27.11 | 26.79 | 12.03 | -6.25 |
OPM | 6.77 | 7.02 | 2.74 | -1.1 |
Depreciation | -9.65 | -12.16 | -13.14 | -2.53 |
Interest expense | -4.83 | -7.68 | -6.39 | -5.53 |
Other income | 33.19 | 33.09 | 36.14 | 171.83 |
Profit before tax | 45.82 | 40.04 | 28.64 | 157.52 |
Taxes | 0.1 | -19.14 | -18.56 | -79.16 |
Tax rate | 0.21 | -47.8 | -64.8 | -50.25 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 45.92 | 20.9 | 10.08 | 78.36 |
Exceptional items | -49.64 | 0 | 0 | 0 |
Net profit | -3.72 | 20.9 | 10.08 | 78.35 |
yoy growth (%) | -117.79 | 107.34 | -87.13 | 36.94 |
NPM | -0.93 | 5.48 | 2.3 | 13.89 |
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