Y/e 31 Mar( In .Cr) | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 |
---|---|---|---|---|
Revenue | 84.45 | 80.26 | 65.09 | 55.31 |
yoy growth (%) | 5.22 | 23.3 | 17.67 | 5.06 |
Raw materials | -55.42 | -53.98 | -42.27 | -36.63 |
As % of sales | 65.62 | 67.26 | 64.94 | 66.22 |
Employee costs | -9.08 | -7.97 | -6.06 | -5.02 |
As % of sales | 10.75 | 9.93 | 9.31 | 9.09 |
Other costs | -14.61 | -13.63 | -12.39 | -10.22 |
As % of sales (Other Cost) | 17.29 | 16.98 | 19.04 | 18.49 |
Operating profit | 5.34 | 4.67 | 4.36 | 3.42 |
OPM | 6.32 | 5.82 | 6.7 | 6.19 |
Depreciation | -1.61 | -1.02 | -1 | -0.99 |
Interest expense | -2.46 | -2.02 | -2.08 | -1.91 |
Other income | 0.3 | 0.28 | 0.17 | 0.27 |
Profit before tax | 1.56 | 1.9 | 1.45 | 0.79 |
Taxes | -0.5 | -0.63 | -0.46 | -0.21 |
Tax rate | -32.03 | -33.09 | -32.14 | -27.45 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.06 | 1.27 | 0.98 | 0.57 |
Exceptional items | 0.01 | 0 | 0 | 0 |
Net profit | 1.07 | 1.27 | 0.98 | 0.57 |
yoy growth (%) | -15.82 | 29.55 | 71.52 | -16.37 |
NPM | 1.27 | 1.58 | 1.51 | 1.03 |
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