Y/e 31 Mar( In .Cr) | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 |
---|---|---|---|---|
Revenue | 659.56 | 703.47 | 624.01 | 541.56 |
yoy growth (%) | -6.24 | 12.73 | 15.22 | 16.67 |
Raw materials | -269.23 | -273.59 | -258.59 | -241.67 |
As % of sales | 40.82 | 38.89 | 41.44 | 44.62 |
Employee costs | -143.47 | -143.2 | -124.42 | -115.6 |
As % of sales | 21.75 | 20.35 | 19.93 | 21.34 |
Other costs | -156.78 | -156.64 | -153.09 | -196.07 |
As % of sales (Other Cost) | 23.77 | 22.26 | 24.53 | 36.2 |
Operating profit | 90.06 | 130.03 | 87.89 | -11.79 |
OPM | 13.65 | 18.48 | 14.08 | -2.17 |
Depreciation | -54.62 | -54.83 | -48.7 | -52.1 |
Interest expense | -36.43 | -44.83 | -36.63 | -29.21 |
Other income | 41.88 | 28.19 | 8.13 | 12.77 |
Profit before tax | 40.89 | 58.55 | 10.68 | -80.33 |
Taxes | 7.4 | 1.15 | -4.56 | 16.33 |
Tax rate | 18.11 | 1.97 | -42.71 | -20.33 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 48.3 | 59.71 | 6.12 | -64 |
Exceptional items | -102.22 | -40.13 | -8.54 | -18.61 |
Net profit | -53.92 | 19.58 | -2.41 | -82.61 |
yoy growth (%) | -375.33 | -910.65 | -97.07 | -47.41 |
NPM | -8.17 | 2.78 | -0.38 | -15.25 |
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