Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 157.91 | 181 | 174.66 | 129.17 |
yoy growth (%) | -12.75 | 3.62 | 35.22 | -5.52 |
Raw materials | -98.28 | -122.22 | -123.48 | -102.81 |
As % of sales | 62.23 | 67.52 | 70.69 | 79.59 |
Employee costs | -22.46 | -21.19 | -19.99 | -18.05 |
As % of sales | 14.22 | 11.7 | 11.44 | 13.97 |
Other costs | -27.89 | -30.18 | -32.05 | -26.57 |
As % of sales (Other Cost) | 17.66 | 16.67 | 18.35 | 20.57 |
Operating profit | 9.26 | 7.4 | -0.87 | -18.28 |
OPM | 5.86 | 4.09 | -0.49 | -14.15 |
Depreciation | -2.15 | -2.11 | -2.14 | -2.12 |
Interest expense | -11.37 | -9.29 | -9.19 | -7.4 |
Other income | 5.14 | 7.16 | 7.75 | 7.61 |
Profit before tax | 0.88 | 3.16 | -4.44 | -20.19 |
Taxes | -0.44 | 0.4 | 0.12 | -1.47 |
Tax rate | -50.43 | 12.65 | -2.88 | 7.29 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.43 | 3.57 | -4.32 | -21.66 |
Exceptional items | 0 | 0 | 0.3 | 1.23 |
Net profit | 0.43 | 3.57 | -4.01 | -20.43 |
yoy growth (%) | -87.77 | -188.83 | -80.33 | -12.81 |
NPM | 0.27 | 1.97 | -2.3 | -15.82 |
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