Y/e 31 Mar( In .Cr) | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 |
---|---|---|---|---|
Revenue | 189.77 | 179.64 | 162.73 | 140.98 |
yoy growth (%) | 5.63 | 10.39 | 15.42 | -5.67 |
Raw materials | -88.96 | -89.76 | -79.27 | -71.75 |
As % of sales | 46.88 | 49.96 | 48.71 | 50.89 |
Employee costs | -21.71 | -20.87 | -18.89 | -17.91 |
As % of sales | 11.44 | 11.61 | 11.61 | 12.7 |
Other costs | -47.78 | -41.7 | -42.78 | -34.83 |
As % of sales (Other Cost) | 25.17 | 23.21 | 26.28 | 24.7 |
Operating profit | 31.31 | 27.3 | 21.78 | 16.47 |
OPM | 16.49 | 15.19 | 13.38 | 11.68 |
Depreciation | -12.57 | -12.51 | -11.72 | -9.89 |
Interest expense | -5.13 | -6.97 | -5.85 | -4.01 |
Other income | 0.57 | 0.57 | 0.6 | 0.7 |
Profit before tax | 14.17 | 8.38 | 4.8 | 3.26 |
Taxes | -5.82 | -2.9 | -0.62 | -2.37 |
Tax rate | -41.11 | -34.63 | -13.05 | -72.75 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8.34 | 5.47 | 4.18 | 0.89 |
Exceptional items | 3.5 | 0 | 0 | 3.74 |
Net profit | 11.84 | 5.47 | 4.18 | 4.63 |
yoy growth (%) | 116.2 | 31.04 | -9.73 | -12.67 |
NPM | 6.24 | 3.05 | 2.56 | 3.28 |
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