Y/e 31 Mar( In .Cr) | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 |
---|---|---|---|---|
Revenue | 538.36 | 649.87 | 684.27 | 570.99 |
yoy growth (%) | -17.15 | -5.02 | 19.84 | -7.23 |
Raw materials | -419.01 | -465.22 | -477.34 | -409.74 |
As % of sales | 77.83 | 71.58 | 69.75 | 71.75 |
Employee costs | -36.45 | -38.98 | -37.07 | -35.27 |
As % of sales | 6.77 | 5.99 | 5.41 | 6.17 |
Other costs | -128.62 | -136.14 | -155.35 | -119.37 |
As % of sales (Other Cost) | 23.89 | 20.94 | 22.7 | 20.9 |
Operating profit | -45.73 | 9.52 | 14.5 | 6.59 |
OPM | -8.49 | 1.46 | 2.11 | 1.15 |
Depreciation | -4.2 | -4.28 | -4.74 | -5.46 |
Interest expense | -7.02 | -9.82 | -8.56 | -7.84 |
Other income | 0.55 | 2.61 | 3.95 | 0.78 |
Profit before tax | -56.41 | -1.96 | 5.15 | -5.93 |
Taxes | 10.6 | 0.36 | -1.97 | 2.67 |
Tax rate | -18.79 | -18.4 | -38.34 | -45.12 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -45.81 | -1.6 | 3.17 | -3.25 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -45.81 | -1.6 | 3.17 | -3.25 |
yoy growth (%) | 2,753.36 | -150.53 | -197.54 | -82.81 |
NPM | -8.5 | -0.24 | 0.46 | -0.57 |
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