Y/e 31 Mar( In .Cr) | Mar-2019 | Mar-2018 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 369.28 | 328.06 | 270.34 | 289.35 |
yoy growth (%) | 12.56 | 21.34 | -6.56 | -19.29 |
Raw materials | -269.39 | -241.51 | -182.37 | -222.1 |
As % of sales | 72.94 | 73.61 | 67.45 | 76.75 |
Employee costs | -27.72 | -26 | -21.36 | -23.22 |
As % of sales | 7.5 | 7.92 | 7.9 | 8.02 |
Other costs | -56.84 | -46.64 | -42.34 | -35.41 |
As % of sales (Other Cost) | 15.39 | 14.21 | 15.66 | 12.23 |
Operating profit | 15.32 | 13.9 | 24.26 | 8.6 |
OPM | 4.14 | 4.23 | 8.97 | 2.97 |
Depreciation | -10.42 | -9.4 | -11.58 | -8.84 |
Interest expense | -6.87 | -5.86 | -11.29 | -10.41 |
Other income | 8.03 | 7.41 | 3.32 | 1.81 |
Profit before tax | 6.05 | 6.04 | 4.7 | -8.83 |
Taxes | -2.34 | -3.13 | -1.75 | 1.58 |
Tax rate | -38.79 | -51.76 | -37.35 | -17.88 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.7 | 2.91 | 2.94 | -7.25 |
Exceptional items | 0 | -0.08 | -4.12 | 0.36 |
Net profit | 3.7 | 2.82 | -1.17 | -6.89 |
yoy growth (%) | 31.02 | -339.91 | -82.89 | -36.72 |
NPM | 1 | 0.86 | -0.43 | -2.38 |
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