| Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
Revenue | 57.45 | 60.48 | 58.53 | 54.47 |
yoy growth (%) | -5 | 3.33 | 7.44 | 9.52 |
Raw materials | -6.53 | -6.39 | -7.05 | -6.38 |
As % of sales | 11.37 | 10.58 | 12.05 | 11.72 |
Employee costs | -13.5 | -13 | -12.23 | -11.65 |
As % of sales | 23.51 | 21.49 | 20.89 | 21.39 |
Other costs | -19.01 | -18.55 | -21.69 | -21.93 |
As % of sales (Other Cost) | 33.08 | 30.68 | 37.05 | 40.27 |
Operating profit | 18.4 | 22.52 | 17.55 | 14.49 |
OPM | 32.02 | 37.23 | 29.99 | 26.6 |
Depreciation | -2.48 | -2.69 | -3.2 | -3.64 |
Interest expense | -6.16 | -6.22 | -0.34 | -0.59 |
Other income | 5.19 | 6.27 | 9.15 | 6.41 |
Profit before tax | 14.94 | 19.88 | 23.16 | 16.66 |
Taxes | -6.71 | -9.05 | -9.1 | -7.2 |
Tax rate | -44.94 | -45.52 | -39.32 | -43.21 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8.22 | 10.83 | 14.05 | 9.46 |
Exceptional items | 0 | 0 | 0 | 3.94 |
Net profit | 8.22 | 10.83 | 14.05 | 13.4 |
yoy growth (%) | -24.02 | -22.91 | 4.8 | 64.36 |
NPM | 14.32 | 17.9 | 24 | 24.61 |
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