Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 463.16 | 503.72 | 427.1 | 325.42 |
yoy growth (%) | -8.05 | 17.93 | 31.24 | -3.15 |
Raw materials | -212.32 | -264.21 | -232.45 | -167.28 |
As % of sales | 45.84 | 52.45 | 54.42 | 51.4 |
Employee costs | -84.54 | -83.89 | -81.94 | -64.66 |
As % of sales | 18.25 | 16.65 | 19.18 | 19.87 |
Other costs | -82.73 | -86.03 | -75.54 | -64.35 |
As % of sales (Other Cost) | 17.86 | 17.07 | 17.68 | 19.77 |
Operating profit | 83.55 | 69.59 | 37.16 | 29.11 |
OPM | 18.04 | 13.81 | 8.7 | 8.94 |
Depreciation | -31.76 | -31.28 | -7.8 | -9.12 |
Interest expense | -1.19 | -3.41 | -4.11 | -4.88 |
Other income | 14.6 | 16.44 | 11.67 | 5 |
Profit before tax | 65.2 | 51.33 | 36.92 | 20.11 |
Taxes | -23.91 | -17.29 | -12.28 | -6.87 |
Tax rate | -36.68 | -33.68 | -33.26 | -34.19 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 41.28 | 34.04 | 24.64 | 13.23 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 41.28 | 34.04 | 24.64 | 13.23 |
yoy growth (%) | 21.25 | 38.17 | 86.16 | -6.02 |
NPM | 8.91 | 6.75 | 5.76 | 4.06 |
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