Y/e 31 Mar( In .Cr) | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 |
---|---|---|---|---|
Revenue | 669.58 | 672.12 | 645.8 | 541.57 |
yoy growth (%) | -0.37 | 4.07 | 19.24 | -2.67 |
Raw materials | -297.49 | -293.18 | -289.67 | -254.62 |
As % of sales | 44.42 | 43.62 | 44.85 | 47.01 |
Employee costs | -51.05 | -54.86 | -41.5 | -50.96 |
As % of sales | 7.62 | 8.16 | 6.42 | 9.4 |
Other costs | -161.42 | -155.02 | -153.07 | -128.12 |
As % of sales (Other Cost) | 24.1 | 23.06 | 23.7 | 23.65 |
Operating profit | 159.62 | 169.06 | 161.56 | 107.87 |
OPM | 23.83 | 25.15 | 25.01 | 19.91 |
Depreciation | -11.79 | -12.99 | -9.06 | -9.32 |
Interest expense | -1.13 | -1.35 | -1.1 | -0.68 |
Other income | 21.98 | 17.22 | 12.87 | 14.18 |
Profit before tax | 168.68 | 171.94 | 164.27 | 112.05 |
Taxes | -17.02 | -6.08 | -11.54 | -7.91 |
Tax rate | -10.09 | -3.53 | -7.02 | -7.05 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 151.66 | 165.86 | 152.73 | 104.14 |
Exceptional items | 0 | -1.3 | -1.29 | -2.89 |
Net profit | 151.66 | 164.56 | 151.44 | 101.25 |
yoy growth (%) | -7.83 | 8.66 | 49.57 | -4.75 |
NPM | 22.65 | 24.48 | 23.44 | 18.69 |
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