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Financial Statements

Profit Loss

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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 1,210 1,012 838 848
yoy growth (%) 19.60 20.70 (1.20) 8.34
Raw materials (453) (288) (272) (268)
As % of sales 37.50 28.40 32.40 31.60
Employee costs (70) (63) (57) (61)
As % of sales 5.82 6.23 6.77 7.18
Other costs (568) (482) (427) (410)
As % of sales 46.90 47.60 51 48.40
Operating profit 119 179 81.90 108
OPM 9.83 17.70 9.78 12.80
Depreciation (30) (27) (22) (21)
Interest expense (46) (39) (32) (35)
Other income 60.70 22.20 6.77 33.80
Profit before tax 103 135 34.90 85.80
Taxes (42) (51) (16) (13)
Tax rate (41) (38) (47) (15)
Minorities and other -- -- -- --
Adj. profit 60.70 83.60 18.60 72.80
Exceptional items (27) -- -- (44)
Net profit 34 83.60 18.60 29.20
yoy growth (%) (59) 349 (36) (36)
NPM 2.81 8.26 2.22 3.44

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