Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 110.48 | 98.26 | 87.37 | 94.48 |
yoy growth (%) | 12.43 | 12.46 | -7.52 | 1.37 |
Raw materials | -76.54 | -67.42 | -57.07 | -64.53 |
As % of sales | 69.28 | 68.61 | 65.32 | 68.3 |
Employee costs | -5.5 | -5.95 | -5.47 | -5.29 |
As % of sales | 4.98 | 6.05 | 6.26 | 5.6 |
Other costs | -24.22 | -24.86 | -23.92 | -21.26 |
As % of sales (Other Cost) | 21.92 | 25.29 | 27.37 | 22.51 |
Operating profit | 4.2 | 0.02 | 0.9 | 3.38 |
OPM | 3.8 | 0.02 | 1.03 | 3.57 |
Depreciation | -0.67 | -0.66 | -0.9 | -0.74 |
Interest expense | -6.17 | -21.46 | -0.47 | -0.5 |
Other income | 3.52 | 1.46 | 0.89 | 1.37 |
Profit before tax | 0.88 | -20.63 | 0.41 | 3.5 |
Taxes | -0.7 | 5.73 | -0.94 | -8.79 |
Tax rate | -80.14 | -27.79 | -226.84 | -251.22 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 0.17 | -14.89 | -0.52 | -5.29 |
Exceptional items | 0 | 0 | -0.46 | -0.36 |
Net profit | 0.17 | -14.89 | -0.98 | -5.65 |
yoy growth (%) | -101.17 | 1,406.77 | -82.52 | -379.2 |
NPM | 0.15 | -15.16 | -1.13 | -5.98 |
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