| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 341.55 | 333.53 | 283.4 | 316.22 |
yoy growth (%) | 2.4 | 17.68 | -10.37 | 5.75 |
Raw materials | -12.41 | -11.38 | -8.79 | -12.65 |
As % of sales | 3.63 | 3.41 | 3.1 | 4 |
Employee costs | -138.34 | -113.2 | -99.99 | -99.67 |
As % of sales | 40.5 | 33.93 | 35.28 | 31.52 |
Other costs | -84.97 | -67.59 | -81.54 | -80.16 |
As % of sales (Other Cost) | 24.87 | 20.26 | 28.77 | 25.34 |
Operating profit | 105.83 | 141.36 | 93.08 | 123.73 |
OPM | 30.98 | 42.38 | 32.84 | 39.12 |
Depreciation | -17.38 | -19.48 | -21.66 | -26.88 |
Interest expense | 0 | 0 | 0 | 0 |
Other income | 19.17 | 23.94 | 31.34 | 29.87 |
Profit before tax | 107.62 | 145.82 | 102.75 | 126.72 |
Taxes | -25.37 | -39.04 | -26.8 | -40.33 |
Tax rate | -23.57 | -26.77 | -26.08 | -31.83 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 82.25 | 106.78 | 75.95 | 86.38 |
Exceptional items | -4.06 | 0 | -2.31 | -7.5 |
Net profit | 78.19 | 106.78 | 73.63 | 78.87 |
yoy growth (%) | -26.77 | 45 | -6.64 | 33.3 |
NPM | 22.89 | 32.01 | 25.98 | 24.94 |
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