Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 173.87 | 148.6 | 125.1 | 116.29 |
yoy growth (%) | 17 | 18.78 | 7.57 | 29.16 |
Raw materials | -106.94 | -90.76 | -78.48 | -74.86 |
As % of sales | 61.5 | 61.07 | 62.73 | 64.37 |
Employee costs | -17.27 | -15.03 | -12.55 | -12.36 |
As % of sales | 9.93 | 10.11 | 10.03 | 10.63 |
Other costs | -39.88 | -31.5 | -26.57 | -23.76 |
As % of sales (Other Cost) | 22.93 | 21.2 | 21.24 | 20.43 |
Operating profit | 9.76 | 11.3 | 7.48 | 5.29 |
OPM | 5.61 | 7.6 | 5.97 | 4.55 |
Depreciation | -5.94 | -5.86 | -5.14 | -4.44 |
Interest expense | -0.91 | -1.25 | -1.38 | -1.1 |
Other income | 2.71 | 3.15 | 1.58 | 6.9 |
Profit before tax | 5.62 | 7.34 | 2.52 | 6.64 |
Taxes | -2.15 | 0.6 | 0 | 0 |
Tax rate | -38.4 | 8.26 | 0 | 0 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.46 | 7.95 | 2.52 | 6.64 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 3.46 | 7.95 | 2.52 | 6.64 |
yoy growth (%) | -56.46 | 214.41 | -61.95 | -10,197.41 |
NPM | 1.99 | 5.35 | 2.02 | 5.71 |
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