Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 890.72 | 643.66 | 542.61 | 524.55 |
yoy growth (%) | 38.38 | 18.62 | 3.44 | 19.84 |
Raw materials | -486.08 | -319.06 | -287.62 | -322.23 |
As % of sales | 54.57 | 49.56 | 53 | 61.43 |
Employee costs | -52.96 | -35.9 | -38.7 | -31.88 |
As % of sales | 5.94 | 5.57 | 7.13 | 6.07 |
Other costs | -154.96 | -108.7 | -74.42 | -57.29 |
As % of sales (Other Cost) | 17.39 | 16.88 | 13.71 | 10.92 |
Operating profit | 196.71 | 179.99 | 141.85 | 113.13 |
OPM | 22.08 | 27.96 | 26.14 | 21.56 |
Depreciation | -103.75 | -78.52 | -45.36 | -47.25 |
Interest expense | -42 | -26.79 | -15.08 | -19.94 |
Other income | 1.79 | 3.53 | 5.76 | 3.51 |
Profit before tax | 52.74 | 78.2 | 87.16 | 49.44 |
Taxes | -15.97 | -20.03 | -29.42 | -14.72 |
Tax rate | -30.28 | -25.61 | -33.76 | -29.78 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 36.77 | 58.16 | 57.73 | 34.71 |
Exceptional items | 0 | 0 | 0 | -0.06 |
Net profit | 36.77 | 58.16 | 57.73 | 34.65 |
yoy growth (%) | -36.78 | 0.75 | 66.6 | 31.33 |
NPM | 4.12 | 9.03 | 10.64 | 6.6 |
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