Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 4,316.51 | 3,991.27 | 4,136.27 | 4,307.58 |
yoy growth (%) | 8.14 | -3.5 | -3.97 | -11.52 |
Raw materials | -1,432.58 | -1,296.94 | -1,343.54 | -1,499.13 |
As % of sales | 33.18 | 32.49 | 32.48 | 34.8 |
Employee costs | -527.72 | -450.86 | -504.97 | -431.28 |
As % of sales | 12.22 | 11.29 | 12.2 | 10.01 |
Other costs | -1,472.85 | -1,405.16 | -1,449.58 | -1,647.08 |
As % of sales (Other Cost) | 34.12 | 35.2 | 35.04 | 38.23 |
Operating profit | 883.35 | 838.3 | 838.16 | 730.08 |
OPM | 20.46 | 21 | 20.26 | 16.94 |
Depreciation | -64.37 | -64.17 | -57.43 | -62.08 |
Interest expense | -2.03 | -2.77 | -2.27 | -0.74 |
Other income | 257.4 | 239.06 | 277.5 | 221.88 |
Profit before tax | 1,074.35 | 1,010.41 | 1,055.95 | 889.14 |
Taxes | -374.25 | -353.73 | -368.67 | -305.54 |
Tax rate | -34.83 | -35 | -34.91 | -34.36 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 700.1 | 656.67 | 687.27 | 583.59 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 700.1 | 656.67 | 687.27 | 583.59 |
yoy growth (%) | 6.61 | -4.45 | 17.76 | -13.5 |
NPM | 16.21 | 16.45 | 16.61 | 13.54 |
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