Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Jun-2015 |
---|---|---|---|---|
Revenue | 943.28 | 948.62 | 767.33 | 1,013.43 |
yoy growth (%) | -0.56 | 23.62 | -24.28 | -20.98 |
Raw materials | -208.53 | -377.35 | -240.86 | -456.71 |
As % of sales | 22.1 | 39.77 | 31.39 | 45.06 |
Employee costs | -62.07 | -85.99 | -73.36 | -98.82 |
As % of sales | 6.58 | 9.06 | 9.56 | 9.75 |
Other costs | -531.75 | -294.64 | -334.18 | -436.44 |
As % of sales (Other Cost) | 56.37 | 31.06 | 43.55 | 43.06 |
Operating profit | 140.92 | 190.62 | 118.92 | 21.43 |
OPM | 14.93 | 20.09 | 15.49 | 2.11 |
Depreciation | -32.18 | -42.05 | -40.42 | -56 |
Interest expense | -149.97 | -145.4 | -120.89 | -162.77 |
Other income | 6.91 | 45.39 | 19.5 | 30.45 |
Profit before tax | -34.31 | 48.56 | -22.89 | -166.88 |
Taxes | -0.18 | -11.61 | 3.6 | -6.87 |
Tax rate | 0.54 | -23.92 | -15.74 | 4.11 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -34.5 | 36.94 | -19.28 | -173.75 |
Exceptional items | 76 | -0.72 | 0 | -16.18 |
Net profit | 41.5 | 36.21 | -19.28 | -189.94 |
yoy growth (%) | 14.59 | -287.76 | -89.84 | 146.49 |
NPM | 4.39 | 3.81 | -2.51 | -18.74 |
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