Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 510.36 | 501.62 | 447.23 | 449.21 |
yoy growth (%) | 1.74 | 12.16 | -0.44 | 22.41 |
Raw materials | -287.09 | -236.3 | -226.92 | -267.69 |
As % of sales | 56.25 | 47.1 | 50.73 | 59.59 |
Employee costs | -41.85 | -37.66 | -32.23 | -26.91 |
As % of sales | 8.2 | 7.5 | 7.2 | 5.99 |
Other costs | -147.73 | -187.35 | -123.04 | -107.9 |
As % of sales (Other Cost) | 28.94 | 37.34 | 27.51 | 24.01 |
Operating profit | 33.69 | 40.31 | 65.04 | 46.71 |
OPM | 6.6 | 8.03 | 14.54 | 10.39 |
Depreciation | -5.97 | -5.46 | -6.12 | -5.85 |
Interest expense | -15.66 | -17.16 | -11.09 | -9.67 |
Other income | 11.9 | 5.41 | 1.55 | 2.07 |
Profit before tax | 23.96 | 23.1 | 49.38 | 33.26 |
Taxes | -8.16 | -5.95 | -19.22 | -11.35 |
Tax rate | -34.05 | -25.75 | -38.92 | -34.12 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 15.8 | 17.15 | 30.16 | 21.91 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 15.8 | 17.15 | 30.16 | 21.91 |
yoy growth (%) | -7.87 | -43.13 | 37.65 | 27.26 |
NPM | 3.09 | 3.41 | 6.74 | 4.87 |
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