Y/e 31 Mar( In .Cr) | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 |
---|---|---|---|---|
Revenue | 186.44 | 200.67 | 192.35 | 157.33 |
yoy growth (%) | -7.08 | 4.32 | 22.25 | 6.62 |
Raw materials | -109.93 | -118.96 | -112.91 | -99.26 |
As % of sales | 58.96 | 59.28 | 58.7 | 63.09 |
Employee costs | -27.8 | -24.64 | -20.96 | -17.15 |
As % of sales | 14.91 | 12.28 | 10.9 | 10.9 |
Other costs | -49.96 | -53.84 | -52.24 | -37.79 |
As % of sales (Other Cost) | 26.79 | 26.83 | 27.16 | 24.02 |
Operating profit | -1.25 | 3.2 | 6.22 | 3.11 |
OPM | -0.67 | 1.59 | 3.23 | 1.97 |
Depreciation | -5.03 | -4 | -3.7 | -3.38 |
Interest expense | -3.35 | -2.41 | -2.86 | -3.83 |
Other income | 3.5 | 1.86 | 0.62 | 0.66 |
Profit before tax | -6.14 | -1.34 | 0.27 | -3.43 |
Taxes | -0.48 | 1.49 | 0 | 0 |
Tax rate | 7.81 | -111.06 | 0 | -0.17 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -6.62 | 0.14 | 0.27 | -3.43 |
Exceptional items | 0 | 0 | 0.14 | 0 |
Net profit | -6.62 | 0.14 | 0.41 | -3.43 |
yoy growth (%) | -4,550.44 | -64.06 | -112.07 | -69.91 |
NPM | -3.55 | 0.07 | 0.21 | -2.18 |
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