| Y/e 31 Mar( In .Cr) | Mar-2017 | Mar-2016 | Jun-2015 | Jun-2014 |
|---|---|---|---|---|
Revenue | 1,353.58 | 1,030.94 | 1,316.16 | 1,160.35 |
yoy growth (%) | 31.29 | -21.67 | 13.42 | 14.25 |
Raw materials | -1,145.64 | -851.87 | -1,083.98 | -932.24 |
As % of sales | 84.63 | 82.63 | 82.35 | 80.34 |
Employee costs | -37.32 | -28.3 | -32.93 | -35.32 |
As % of sales | 2.75 | 2.74 | 2.5 | 3.04 |
Other costs | -64.44 | -56.78 | -65.76 | -45.02 |
As % of sales (Other Cost) | 4.76 | 5.5 | 4.99 | 3.87 |
Operating profit | 106.18 | 93.99 | 133.49 | 147.77 |
OPM | 7.84 | 9.11 | 10.14 | 12.73 |
Depreciation | -12.92 | -9.74 | -12.72 | -13.48 |
Interest expense | -64.86 | -49.04 | -64.25 | -72.81 |
Other income | 2.75 | 4.07 | 2.94 | 3.44 |
Profit before tax | 31.14 | 39.28 | 59.46 | 64.91 |
Taxes | -10.59 | -17.7 | -19.28 | -20.11 |
Tax rate | -33.99 | -45.06 | -32.42 | -30.97 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 20.55 | 21.58 | 40.18 | 44.8 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 20.56 | 21.58 | 40.18 | 44.81 |
yoy growth (%) | -4.72 | -46.29 | -10.33 | -9.74 |
NPM | 1.51 | 2.09 | 3.05 | 3.86 |
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