| Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
Revenue | 124.67 | 113.63 | 127.9 | 121.5 |
yoy growth (%) | 9.71 | -11.15 | 5.26 | 7.02 |
Raw materials | -87.74 | -77.67 | -84.44 | -87.28 |
As % of sales | 70.37 | 68.35 | 66.02 | 71.84 |
Employee costs | -12.23 | -11.83 | -11.98 | -10.87 |
As % of sales | 9.81 | 10.41 | 9.36 | 8.94 |
Other costs | -17.63 | -16.33 | -21.91 | -17.02 |
As % of sales (Other Cost) | 14.14 | 14.37 | 17.13 | 14 |
Operating profit | 7.06 | 7.79 | 9.55 | 6.32 |
OPM | 5.66 | 6.86 | 7.47 | 5.2 |
Depreciation | -3.2 | -2.94 | -2.34 | -2.03 |
Interest expense | -4.84 | -5.03 | -6.36 | -5 |
Other income | 1.39 | 0.85 | 0.58 | 1.24 |
Profit before tax | 0.4 | 0.66 | 1.43 | 0.52 |
Taxes | 0.08 | -0.05 | -0.83 | -0.17 |
Tax rate | 20.18 | -8.87 | -57.65 | -33.02 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.48 | 0.61 | 0.6 | 0.35 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 0.48 | 0.61 | 0.6 | 0.35 |
yoy growth (%) | -20.27 | 0.08 | 72.57 | -44.04 |
NPM | 0.39 | 0.53 | 0.47 | 0.29 |
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