Y/e 31 Mar( In .Cr) | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 |
---|---|---|---|---|
Revenue | 149.5 | 152.89 | 134.38 | 136.31 |
yoy growth (%) | -2.21 | 13.77 | -1.42 | -0.8 |
Raw materials | -111.37 | -118.14 | -107.07 | -101.01 |
As % of sales | 74.49 | 77.27 | 79.67 | 74.1 |
Employee costs | -7.77 | -7.08 | -8.88 | -11.76 |
As % of sales | 5.2 | 4.63 | 6.61 | 8.63 |
Other costs | -10.37 | -8.68 | -6.83 | -12.75 |
As % of sales (Other Cost) | 6.93 | 5.67 | 5.08 | 9.35 |
Operating profit | 19.97 | 18.97 | 11.58 | 10.78 |
OPM | 13.36 | 12.41 | 8.62 | 7.9 |
Depreciation | -2.19 | -1.88 | -1.56 | -1.33 |
Interest expense | -7.25 | -6.5 | -6.32 | -6.18 |
Other income | 0.4 | 1.33 | 0.63 | 0.17 |
Profit before tax | 10.93 | 11.92 | 4.32 | 3.43 |
Taxes | -3.16 | -4.12 | -1.45 | -1.24 |
Tax rate | -28.95 | -34.56 | -33.57 | -36.13 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 7.76 | 7.8 | 2.87 | 2.19 |
Exceptional items | 0.06 | 0.02 | 0 | -0.02 |
Net profit | 7.83 | 7.82 | 2.87 | 2.17 |
yoy growth (%) | 0.09 | 172.15 | 32.34 | -34.53 |
NPM | 5.23 | 5.11 | 2.13 | 1.59 |
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