| Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
Revenue | 436.85 | 346.56 | 307.81 | 273.75 |
yoy growth (%) | 26.05 | 12.59 | 12.44 | 9.44 |
Raw materials | -313.87 | -246.22 | -220.35 | -207.04 |
As % of sales | 71.84 | 71.04 | 71.58 | 75.63 |
Employee costs | -43.54 | -37.31 | -35.77 | -29.97 |
As % of sales | 9.96 | 10.76 | 11.62 | 10.95 |
Other costs | -42.37 | -37.04 | -31.57 | -26.24 |
As % of sales (Other Cost) | 9.69 | 10.68 | 10.25 | 9.58 |
Operating profit | 37.06 | 25.98 | 20.11 | 10.48 |
OPM | 8.48 | 7.49 | 6.53 | 3.83 |
Depreciation | -7.19 | -5.15 | -4.38 | -4.07 |
Interest expense | -1.11 | -0.44 | -1.47 | -4.7 |
Other income | 10.41 | 10.61 | 9.73 | 6.43 |
Profit before tax | 39.18 | 31 | 23.98 | 8.13 |
Taxes | -8.38 | -6.46 | -3.13 | -1.04 |
Tax rate | -21.39 | -20.85 | -13.08 | -12.84 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 30.79 | 24.54 | 20.84 | 7.09 |
Exceptional items | 0 | 0 | 4.47 | 0 |
Net profit | 30.79 | 24.54 | 25.31 | 7.09 |
yoy growth (%) | 25.49 | -3.06 | 256.94 | 52.29 |
NPM | 7.05 | 7.08 | 8.22 | 2.59 |
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