| Y/e 31 Mar( In .Cr) | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 |
|---|---|---|---|---|
Revenue | 216.76 | 198.05 | 182.95 | 181.6 |
yoy growth (%) | 9.44 | 8.25 | 0.74 | 19.63 |
Raw materials | -55.8 | -52.34 | -43.25 | -52.56 |
As % of sales | 25.74 | 26.42 | 23.64 | 28.94 |
Employee costs | -26.09 | -23.74 | -22.28 | -19.69 |
As % of sales | 12.03 | 11.98 | 12.17 | 10.84 |
Other costs | -92.94 | -86.39 | -76.78 | -74.44 |
As % of sales (Other Cost) | 42.87 | 43.62 | 41.96 | 40.99 |
Operating profit | 41.91 | 35.57 | 40.63 | 34.9 |
OPM | 19.33 | 17.96 | 22.21 | 19.22 |
Depreciation | -17.88 | -16.67 | -14.38 | -13.67 |
Interest expense | -13.3 | -13.76 | -11.08 | -10.6 |
Other income | 3.45 | 3.5 | 7.22 | 1.27 |
Profit before tax | 14.17 | 8.63 | 22.39 | 11.9 |
Taxes | -4.08 | 0.23 | -8.1 | -4.37 |
Tax rate | -28.85 | 2.75 | -36.21 | -36.73 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 10.08 | 8.87 | 14.28 | 7.53 |
Exceptional items | 0 | -1.95 | 0 | 0 |
Net profit | 10.08 | 6.91 | 14.28 | 7.53 |
yoy growth (%) | 45.72 | -51.55 | 89.63 | 392.63 |
NPM | 4.65 | 3.49 | 7.8 | 4.14 |
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