Y/e 31 Mar( In .Cr) | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 |
---|---|---|---|---|
Revenue | 2,911.87 | 2,664.65 | 2,220.17 | 1,841.27 |
yoy growth (%) | 9.27 | 20.01 | 20.57 | 1.32 |
Raw materials | -557.42 | -489.2 | -462.64 | -472.7 |
As % of sales | 19.14 | 18.35 | 20.83 | 25.67 |
Employee costs | -190.72 | -158.83 | -134.69 | -111.73 |
As % of sales | 6.54 | 5.96 | 6.06 | 6.06 |
Other costs | -1,488.66 | -1,470.8 | -1,250.07 | -965.82 |
As % of sales (Other Cost) | 51.12 | 55.19 | 56.3 | 52.45 |
Operating profit | 675.07 | 545.82 | 372.76 | 291.01 |
OPM | 23.18 | 20.48 | 16.78 | 15.8 |
Depreciation | -146.26 | -203.06 | -155 | -126.4 |
Interest expense | -134.87 | -134.53 | -77.21 | -68.07 |
Other income | 136.45 | 94.93 | 20.48 | 36.55 |
Profit before tax | 530.39 | 303.16 | 161.02 | 133.08 |
Taxes | -146.52 | -56.98 | -47.33 | -35.2 |
Tax rate | -27.62 | -18.79 | -29.39 | -26.45 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 383.87 | 246.18 | 113.68 | 97.87 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 383.87 | 246.18 | 113.68 | 97.87 |
yoy growth (%) | 55.93 | 116.54 | 16.15 | -37.41 |
NPM | 13.18 | 9.23 | 5.12 | 5.31 |
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