Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 75.65 | 66.32 | 62.82 | 61.65 |
yoy growth (%) | 14.07 | 5.56 | 1.89 | 13.15 |
Raw materials | -17.44 | -15.37 | -12.17 | -11.91 |
As % of sales | 23.05 | 23.18 | 19.38 | 19.32 |
Employee costs | -22.62 | -20.09 | -18.63 | -18.39 |
As % of sales | 29.9 | 30.3 | 29.65 | 29.83 |
Other costs | -24.48 | -20.05 | -19.22 | -18.37 |
As % of sales (Other Cost) | 32.36 | 30.23 | 30.6 | 29.8 |
Operating profit | 11.1 | 10.79 | 12.78 | 12.96 |
OPM | 14.67 | 16.27 | 20.34 | 21.02 |
Depreciation | -3.49 | -3.62 | -2.76 | -2.65 |
Interest expense | -0.1 | -0.05 | -0.04 | -0.06 |
Other income | 5.37 | 8.01 | 3.91 | 5.06 |
Profit before tax | 12.88 | 15.13 | 13.87 | 15.3 |
Taxes | -2.59 | -2.88 | -3.16 | -3.15 |
Tax rate | -20.13 | -19.08 | -22.81 | -20.58 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 10.28 | 12.24 | 10.71 | 12.15 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 10.28 | 12.24 | 10.71 | 12.15 |
yoy growth (%) | -15.98 | 14.32 | -11.83 | 32.59 |
NPM | 13.59 | 18.46 | 17.05 | 19.7 |
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