Y/e 31 Mar( In .Cr) | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 |
---|---|---|---|---|
Revenue | 406.09 | 375.16 | 407.16 | 360.35 |
yoy growth (%) | 8.24 | -7.85 | 12.99 | 57.12 |
Raw materials | -222.03 | -192.33 | -224.73 | -171.37 |
As % of sales | 54.67 | 51.26 | 55.19 | 47.55 |
Employee costs | -41.41 | -31.78 | -35.1 | -29.25 |
As % of sales | 10.19 | 8.47 | 8.62 | 8.11 |
Other costs | -82.91 | -85.18 | -83.85 | -72.41 |
As % of sales (Other Cost) | 20.41 | 22.7 | 20.59 | 20.09 |
Operating profit | 59.74 | 65.84 | 63.47 | 87.29 |
OPM | 14.71 | 17.55 | 15.58 | 24.22 |
Depreciation | -20.24 | -17.71 | -16.13 | -11.92 |
Interest expense | -0.08 | -0.9 | -1.82 | -2.21 |
Other income | 10.33 | 7.88 | 15.64 | 5.75 |
Profit before tax | 49.74 | 55.11 | 61.16 | 78.92 |
Taxes | -16.73 | -23.55 | -20.71 | -27.05 |
Tax rate | -33.64 | -42.73 | -33.86 | -34.28 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 33 | 31.56 | 40.45 | 51.86 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 33 | 31.56 | 40.45 | 51.86 |
yoy growth (%) | 4.58 | -21.97 | -22 | 81.05 |
NPM | 8.12 | 8.41 | 9.93 | 14.39 |
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