Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 47.2 | 47.77 | 52.09 | |
yoy growth (%) | -1.17 | -8.3 | ||
Raw materials | -23.69 | -22.6 | -27.7 | |
As % of sales | 50.18 | 47.31 | 53.17 | |
Employee costs | -7.89 | -7.84 | -7.44 | -6.85 |
As % of sales | 16.71 | 16.41 | 14.29 | |
Other costs | -8.32 | -7.29 | -6.9 | |
As % of sales (Other Cost) | 17.62 | 15.26 | 13.24 | |
Operating profit | 7.3 | 10.03 | 10.04 | |
OPM | 15.46 | 21 | 19.27 | |
Depreciation | -5.46 | -5.49 | -5.44 | -4.92 |
Interest expense | -4.86 | -4.26 | -3.88 | |
Other income | 0 | 0 | 0.02 | 0.11 |
Profit before tax | -3.02 | 0.27 | 0.74 | |
Taxes | 0.32 | -0.18 | -0.69 | |
Tax rate | -10.65 | -64.86 | -93.06 | |
Minorities and other | 0 | 0 | 0 | |
Adj. profit | -2.69 | 0.09 | 0.05 | |
Exceptional items | 0 | 0 | 0 | |
Net profit | -2.69 | 0.09 | 0.05 | 0.87 |
yoy growth (%) | -2,845.79 | 89.57 | -94.07 | -19.04 |
NPM | -5.71 | 0.2 | 0.09 |
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