| Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
Revenue | 1,146.99 | 945.54 | 877.3 | 1,010.39 |
yoy growth (%) | 21.3 | 7.77 | -13.17 | 4.47 |
Raw materials | -733.97 | -574.9 | -526.83 | -648.15 |
As % of sales | 63.99 | 60.8 | 60.05 | 64.14 |
Employee costs | -90.47 | -80.37 | -68.49 | -66.21 |
As % of sales | 7.88 | 8.49 | 7.8 | 6.55 |
Other costs | -185.26 | -192.31 | -190.04 | -193.48 |
As % of sales (Other Cost) | 16.15 | 20.33 | 21.66 | 19.14 |
Operating profit | 137.28 | 97.95 | 91.93 | 102.54 |
OPM | 11.96 | 10.35 | 10.47 | 10.14 |
Depreciation | -16.83 | -17.1 | -17.51 | -16.96 |
Interest expense | -1.57 | -1.17 | -3.35 | -5.64 |
Other income | 2.75 | 4.49 | 3.66 | 3.07 |
Profit before tax | 121.62 | 84.17 | 74.73 | 83 |
Taxes | -40.31 | -24.27 | -22.06 | -26.17 |
Tax rate | -33.14 | -28.84 | -29.52 | -31.53 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 81.31 | 59.89 | 52.67 | 56.82 |
Exceptional items | 0 | 10.54 | 6.91 | 7.65 |
Net profit | 81.31 | 70.43 | 59.58 | 64.48 |
yoy growth (%) | 15.43 | 18.21 | -7.59 | -4.11 |
NPM | 7.08 | 7.44 | 6.79 | 6.38 |
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