Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 7.12 | 6.76 | 6.35 | 6.67 |
yoy growth (%) | 5.3 | 6.55 | -4.84 | 16.26 |
Raw materials | -3 | -2.71 | -2.46 | -2.95 |
As % of sales | 42.14 | 40.18 | 38.79 | 44.31 |
Employee costs | -1.5 | -1.41 | -1.23 | -1.05 |
As % of sales | 21.08 | 20.83 | 19.36 | 15.79 |
Other costs | -1.77 | -1.5 | -1.81 | -1.28 |
As % of sales (Other Cost) | 24.84 | 22.24 | 28.65 | 19.17 |
Operating profit | 0.84 | 1.13 | 0.83 | 1.38 |
OPM | 11.92 | 16.73 | 13.18 | 20.7 |
Depreciation | -0.17 | -0.23 | -0.46 | -0.46 |
Interest expense | -0.21 | -0.14 | 0 | 0 |
Other income | 3.1 | 1.65 | 1.86 | 0.97 |
Profit before tax | 3.56 | 2.41 | 2.24 | 1.88 |
Taxes | -0.79 | -0.68 | 0 | 0 |
Tax rate | -22.28 | -28.45 | 0 | 0 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.77 | 1.73 | 2.24 | 1.88 |
Exceptional items | 0 | 0 | 3 | -0.17 |
Net profit | 2.77 | 1.73 | 5.24 | 1.7 |
yoy growth (%) | 60.23 | -66.99 | 207.54 | -574.76 |
NPM | 38.89 | 25.56 | 82.52 | 25.53 |
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