Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 91.32 | 79.97 | 86.98 | 81.83 |
yoy growth (%) | 14.19 | -8.06 | 6.28 | -0.77 |
Raw materials | -22.35 | -21.04 | -20.12 | -18.4 |
As % of sales | 24.47 | 26.32 | 23.13 | 22.48 |
Employee costs | -12.05 | -10.58 | -10.24 | -8.33 |
As % of sales | 13.19 | 13.22 | 11.77 | 10.18 |
Other costs | -53.24 | -43.67 | -42.99 | -42.47 |
As % of sales (Other Cost) | 58.29 | 54.61 | 49.42 | 51.9 |
Operating profit | 3.67 | 4.66 | 13.62 | 12.62 |
OPM | 4.02 | 5.83 | 15.66 | 15.42 |
Depreciation | -3.18 | -3.09 | -3.74 | -4.1 |
Interest expense | -0.64 | -1.27 | -2.69 | -3.27 |
Other income | 45.98 | 49.41 | 22.2 | 17.28 |
Profit before tax | 45.82 | 49.71 | 29.4 | 22.52 |
Taxes | -15.68 | -13.84 | -9.25 | -3.29 |
Tax rate | -34.23 | -27.84 | -31.47 | -14.64 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 30.13 | 35.87 | 20.14 | 19.22 |
Exceptional items | 0.36 | 0.16 | -1.72 | -12.5 |
Net profit | 30.5 | 36.03 | 18.42 | 6.71 |
yoy growth (%) | -15.35 | 95.58 | 174.33 | -29.3 |
NPM | 33.4 | 45.06 | 21.18 | 8.2 |
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