Y/e 31 Mar( In .Cr) | Mar-2017 | Mar-2016 | Sep-2015 | Sep-2014 |
---|---|---|---|---|
Revenue | 1,949.88 | 1,505.16 | 3,740.81 | 3,950.68 |
yoy growth (%) | 29.54 | -59.76 | -5.31 | 30.84 |
Raw materials | -1,238.77 | -1,005.71 | -2,377.98 | -2,335.15 |
As % of sales | 63.53 | 66.81 | 63.56 | 59.1 |
Employee costs | -109.11 | -64.09 | -138.31 | -146.8 |
As % of sales | 5.59 | 4.25 | 3.69 | 3.71 |
Other costs | -240.34 | -145.2 | -301.81 | -287.57 |
As % of sales (Other Cost) | 12.32 | 9.64 | 8.06 | 7.27 |
Operating profit | 361.65 | 290.15 | 922.69 | 1,181.15 |
OPM | 18.54 | 19.27 | 24.66 | 29.89 |
Depreciation | -568.76 | -294.72 | -525.13 | -329.03 |
Interest expense | -1,365.21 | -642.97 | -774.54 | -429.11 |
Other income | 32.57 | 6.24 | 32.96 | 49.01 |
Profit before tax | -1,539.74 | -641.29 | -344.01 | 472.03 |
Taxes | 619.53 | 316.92 | 71.63 | -148.67 |
Tax rate | -40.23 | -49.41 | -20.82 | -31.49 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -920.21 | -324.37 | -272.38 | 323.35 |
Exceptional items | -703.77 | -413.99 | 156.79 | 0 |
Net profit | -1,623.99 | -738.36 | -115.58 | 323.35 |
yoy growth (%) | 119.94 | 538.79 | -135.74 | -28.25 |
NPM | -83.28 | -49.05 | -3.08 | 8.18 |
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