| Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
Revenue | 456.09 | 442.02 | 468.66 | 482.8 |
yoy growth (%) | 3.18 | -5.68 | -2.92 | 1.22 |
Raw materials | -287.51 | -297.62 | -295.46 | -312.18 |
As % of sales | 63.03 | 67.33 | 63.04 | 64.66 |
Employee costs | -50.13 | -57.85 | -59.87 | -47.11 |
As % of sales | 10.99 | 13.08 | 12.77 | 9.75 |
Other costs | -104.66 | -106.31 | -113.01 | -112.48 |
As % of sales (Other Cost) | 22.94 | 24.05 | 24.11 | 23.29 |
Operating profit | 13.78 | -19.76 | 0.3 | 11.01 |
OPM | 3.02 | -4.47 | 0.06 | 2.28 |
Depreciation | -19.45 | -20.38 | -18.65 | -25.73 |
Interest expense | -36.29 | -35.16 | -26.93 | -25.89 |
Other income | 2.78 | 6.01 | 9.2 | 5.79 |
Profit before tax | -39.17 | -69.3 | -36.07 | -34.82 |
Taxes | 6.49 | 18.48 | 1.21 | -0.46 |
Tax rate | -16.57 | -26.67 | -3.36 | 1.32 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -32.68 | -50.81 | -34.86 | -35.29 |
Exceptional items | 0 | 0 | 0 | 1.1 |
Net profit | -32.68 | -50.81 | -34.86 | -34.18 |
yoy growth (%) | -35.68 | 45.76 | 1.99 | -273.44 |
NPM | -7.16 | -11.49 | -7.43 | -7.07 |
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