| Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
Revenue | 1,210.34 | 1,011.81 | 837.97 | 847.85 |
yoy growth (%) | 19.62 | 20.74 | -1.16 | 8.33 |
Raw materials | -453.41 | -287.83 | -271.9 | -268.29 |
As % of sales | 37.46 | 28.44 | 32.44 | 31.64 |
Employee costs | -70.38 | -63 | -56.77 | -60.85 |
As % of sales | 5.81 | 6.22 | 6.77 | 7.17 |
Other costs | -536.09 | -481.78 | -427.26 | -410.21 |
As % of sales (Other Cost) | 44.29 | 47.61 | 50.98 | 48.38 |
Operating profit | 150.45 | 179.18 | 82.02 | 108.48 |
OPM | 12.43 | 17.7 | 9.78 | 12.79 |
Depreciation | -30.31 | -27.08 | -22.25 | -21.06 |
Interest expense | -46.15 | -39.34 | -31.51 | -35.39 |
Other income | 60.68 | 22.09 | 6.73 | 33.8 |
Profit before tax | 134.67 | 134.85 | 34.98 | 85.83 |
Taxes | -42.49 | -51.21 | -16.29 | -12.91 |
Tax rate | -31.55 | -37.97 | -46.57 | -15.05 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 92.17 | 83.64 | 18.69 | 72.91 |
Exceptional items | -26.61 | 0 | 0 | -43.67 |
Net profit | 65.55 | 83.64 | 18.69 | 29.24 |
yoy growth (%) | -21.62 | 347.5 | -36.07 | -36.43 |
NPM | 5.41 | 8.26 | 2.23 | 3.44 |
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