Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2014 |
---|---|---|---|---|
Revenue | 74.9 | 72.16 | 73.01 | 83.48 |
yoy growth (%) | 3.79 | -1.16 | -12.54 | 12.89 |
Raw materials | -25.85 | -26.21 | -27.47 | -35.95 |
As % of sales | 34.51 | 36.33 | 37.63 | 43.07 |
Employee costs | -18.93 | -18.32 | -19.42 | -18.34 |
As % of sales | 25.28 | 25.38 | 26.61 | 21.97 |
Other costs | -12.66 | -11.79 | -12.57 | -14.78 |
As % of sales (Other Cost) | 16.9 | 16.35 | 17.21 | 17.71 |
Operating profit | 17.44 | 15.82 | 13.53 | 14.39 |
OPM | 23.29 | 21.92 | 18.54 | 17.24 |
Depreciation | -1.67 | -1.66 | -1.7 | -1.57 |
Interest expense | -0.06 | -0.02 | -0.09 | 0 |
Other income | 7.64 | 7.62 | 12.82 | 7.13 |
Profit before tax | 23.35 | 21.76 | 24.55 | 19.95 |
Taxes | -8.38 | -7.47 | -8.4 | -6.53 |
Tax rate | -35.89 | -34.35 | -34.22 | -32.76 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 14.96 | 14.28 | 16.15 | 13.41 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 14.96 | 14.28 | 16.15 | 13.41 |
yoy growth (%) | 4.77 | -11.54 | 20.38 | 31.35 |
NPM | 19.98 | 19.79 | 22.12 | 16.07 |
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