- testing |
| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
|---|---|---|---|---|
Revenue | 53.54 | 47.62 | 63.79 | 105.35 |
yoy growth (%) | 12.43 | -25.34 | -39.45 | 76.7 |
Raw materials | -19.33 | -15.08 | -30.15 | -72.55 |
As % of sales | 36.1 | 31.68 | 47.27 | 68.86 |
Employee costs | -21.43 | -18.3 | -18.71 | -18.71 |
As % of sales | 40.03 | 38.43 | 29.33 | 17.75 |
Other costs | -15.11 | -16.79 | -17.95 | -20.41 |
As % of sales (Other Cost) | 28.22 | 35.26 | 28.15 | 19.38 |
Operating profit | -2.34 | -2.56 | -3.04 | -6.32 |
OPM | -4.37 | -5.38 | -4.77 | -6 |
Depreciation | -0.62 | -0.64 | -0.58 | -0.52 |
Interest expense | -8.09 | -12.13 | -18.67 | -19.6 |
Other income | 50.14 | 49.98 | 61.01 | 103.78 |
Profit before tax | 39.08 | 34.64 | 38.71 | 77.33 |
Taxes | -7.91 | -7.34 | -3.27 | -16.86 |
Tax rate | -20.25 | -21.19 | -8.46 | -21.81 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 31.16 | 27.3 | 35.43 | 60.46 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 31.16 | 27.3 | 35.43 | 60.46 |
yoy growth (%) | 14.14 | -22.96 | -41.39 | 88.33 |
NPM | 58.19 | 57.32 | 55.55 | 57.39 |
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