Y/e 31 Mar( In .Cr) | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 |
---|---|---|---|---|
Revenue | 135.38 | 118.99 | 115.98 | 119.96 |
yoy growth (%) | 13.77 | 2.59 | -3.32 | 11.38 |
Raw materials | -46.44 | -40.62 | -41.17 | -41.5 |
As % of sales | 34.3 | 34.14 | 35.5 | 34.59 |
Employee costs | -24.56 | -22.44 | -17.67 | -15.88 |
As % of sales | 18.14 | 18.86 | 15.23 | 13.24 |
Other costs | -45.21 | -47.41 | -31.39 | -27.88 |
As % of sales (Other Cost) | 33.39 | 39.84 | 27.06 | 23.24 |
Operating profit | 19.16 | 8.5 | 25.73 | 34.69 |
OPM | 14.15 | 7.14 | 22.19 | 28.92 |
Depreciation | -16.3 | -16.12 | -4.6 | -3.44 |
Interest expense | -17.29 | -16.56 | -0.62 | -1.58 |
Other income | 0.6 | 0.42 | 0.38 | 0.38 |
Profit before tax | -13.82 | -23.77 | 20.88 | 30.06 |
Taxes | 0 | 5.23 | -3.87 | -10.55 |
Tax rate | 0 | -22.03 | -18.53 | -35.12 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -13.82 | -18.53 | 17.01 | 19.5 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -13.82 | -18.53 | 17.01 | 19.5 |
yoy growth (%) | -25.41 | -208.91 | -12.75 | 51.55 |
NPM | -10.2 | -15.57 | 14.67 | 16.25 |
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