| Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
Revenue | 237.36 | 224.53 | 223.35 | 237.3 |
yoy growth (%) | 5.71 | 0.53 | -5.87 | 8.54 |
Raw materials | -183 | -166.14 | -166.03 | -178.56 |
As % of sales | 77.09 | 73.99 | 74.33 | 75.24 |
Employee costs | -13.96 | -11.09 | -11.85 | -11.54 |
As % of sales | 5.88 | 4.93 | 5.3 | 4.86 |
Other costs | -29.87 | -28.8 | -26.7 | -28.59 |
As % of sales (Other Cost) | 12.58 | 12.82 | 11.95 | 12.04 |
Operating profit | 10.51 | 18.49 | 18.75 | 18.6 |
OPM | 4.42 | 8.23 | 8.39 | 7.83 |
Depreciation | -1.68 | -1.96 | -2.05 | -2.1 |
Interest expense | -14.88 | -16.18 | -16.37 | -15.09 |
Other income | 8.61 | 0.47 | 0.64 | 0.97 |
Profit before tax | 2.55 | 0.82 | 0.96 | 2.37 |
Taxes | -0.34 | -0.18 | -0.34 | -0.59 |
Tax rate | -13.34 | -22.51 | -35.51 | -25.09 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.21 | 0.63 | 0.62 | 1.77 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 2.21 | 0.63 | 0.62 | 1.77 |
yoy growth (%) | 248.19 | 2.1 | -64.94 | 5.37 |
NPM | 0.93 | 0.28 | 0.27 | 0.74 |
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