| Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
Revenue | 39.65 | 47.32 | 49.13 | 47.9 |
yoy growth (%) | -16.21 | -3.66 | 2.55 | 14.33 |
Raw materials | -14.1 | -17.73 | -17.32 | -18.76 |
As % of sales | 35.56 | 37.46 | 35.25 | 39.17 |
Employee costs | -10.7 | -10.4 | -9.18 | -8.2 |
As % of sales | 26.98 | 21.99 | 18.7 | 17.13 |
Other costs | -8.66 | -10.21 | -10.54 | -8.86 |
As % of sales (Other Cost) | 21.85 | 21.58 | 21.45 | 18.51 |
Operating profit | 6.18 | 8.97 | 12.07 | 12.05 |
OPM | 15.59 | 18.95 | 24.58 | 25.17 |
Depreciation | -4.45 | -3.94 | -4.19 | -3.9 |
Interest expense | -0.41 | -0.68 | -1.24 | -1.3 |
Other income | 1.21 | 1.41 | 1.44 | 0.07 |
Profit before tax | 2.53 | 5.74 | 8.08 | 6.92 |
Taxes | -0.92 | -1.87 | -2.76 | -2.19 |
Tax rate | -36.58 | -32.55 | -34.25 | -31.7 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.6 | 3.87 | 5.31 | 4.72 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 1.6 | 3.87 | 5.31 | 4.72 |
yoy growth (%) | -58.56 | -27.01 | 12.34 | 32.31 |
NPM | 4.05 | 8.19 | 10.81 | 9.87 |
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