Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 218.66 | 204.46 | 193.07 | 187.66 |
yoy growth (%) | 6.94 | 5.89 | 2.88 | 12.54 |
Raw materials | -189.68 | -177.33 | -165.83 | -158.81 |
As % of sales | 86.74 | 86.73 | 85.89 | 84.62 |
Employee costs | -7.49 | -6.99 | -6.75 | -6.32 |
As % of sales | 3.42 | 3.41 | 3.5 | 3.36 |
Other costs | -12.06 | -11.63 | -12.09 | -13.28 |
As % of sales (Other Cost) | 5.51 | 5.69 | 6.26 | 7.07 |
Operating profit | 9.41 | 8.49 | 8.38 | 9.23 |
OPM | 4.3 | 4.15 | 4.34 | 4.92 |
Depreciation | -2.65 | -2.59 | -1.87 | -1.69 |
Interest expense | -4.16 | -4.07 | -4.14 | -4.47 |
Other income | 0.06 | 0.05 | 0.04 | 0.05 |
Profit before tax | 2.65 | 1.88 | 2.41 | 3.11 |
Taxes | -0.64 | -0.12 | -0.7 | -0.99 |
Tax rate | -24.28 | -6.49 | -29.23 | -32.04 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.01 | 1.76 | 1.7 | 2.11 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 2.01 | 1.76 | 1.7 | 2.11 |
yoy growth (%) | 14.33 | 3.02 | -19.34 | 93.64 |
NPM | 0.92 | 0.86 | 0.88 | 1.12 |
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