Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 292.17 | 225.96 | 237.68 | 257.33 |
yoy growth (%) | 29.29 | -4.92 | -7.63 | 9.19 |
Raw materials | -163.48 | -114.42 | -133.08 | -156.53 |
As % of sales | 55.95 | 50.63 | 55.99 | 60.82 |
Employee costs | -35.08 | -29.37 | -32 | -33.84 |
As % of sales | 12 | 12.99 | 13.46 | 13.15 |
Other costs | -68.79 | -54.6 | -53.48 | -57.19 |
As % of sales (Other Cost) | 23.54 | 24.16 | 22.5 | 22.22 |
Operating profit | 24.8 | 27.57 | 19.1 | 9.76 |
OPM | 8.48 | 12.2 | 8.03 | 3.79 |
Depreciation | -8.08 | -8.16 | -8.71 | -8.52 |
Interest expense | -3.2 | -4.47 | -6.13 | -9.41 |
Other income | 1.72 | 1.87 | 1.83 | 2.32 |
Profit before tax | 15.24 | 16.8 | 6.08 | -5.85 |
Taxes | -4.19 | 2.85 | 0 | 0 |
Tax rate | -27.52 | 16.99 | 0 | 0 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 11.05 | 19.66 | 6.08 | -5.85 |
Exceptional items | 0 | 0 | 2.19 | 0 |
Net profit | 11.05 | 19.66 | 8.27 | -5.85 |
yoy growth (%) | -43.8 | 137.52 | -241.45 | -4,561.12 |
NPM | 3.78 | 8.7 | 3.48 | -2.27 |
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