Y/e 31 Mar( In .Cr) | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 |
---|---|---|---|---|
Revenue | 2,992.61 | 2,463.55 | 2,163.7 | 2,002.27 |
yoy growth (%) | 21.47 | 13.85 | 8.06 | 24.24 |
Raw materials | -2,848.17 | -2,310.65 | -2,021.58 | -1,859.86 |
As % of sales | 95.17 | 93.79 | 93.43 | 92.88 |
Employee costs | -32.95 | -32.75 | -30.58 | -30.16 |
As % of sales | 1.1 | 1.32 | 1.41 | 1.5 |
Other costs | -77.55 | -87.65 | -83.76 | -85.54 |
As % of sales (Other Cost) | 2.59 | 3.55 | 3.87 | 4.27 |
Operating profit | 33.92 | 32.48 | 27.77 | 26.68 |
OPM | 1.13 | 1.31 | 1.28 | 1.33 |
Depreciation | -2.9 | -2.82 | -2.9 | -1.96 |
Interest expense | -3.18 | -3.28 | -3.52 | -2.86 |
Other income | 5.45 | 5.14 | 3.47 | 3.01 |
Profit before tax | 33.28 | 31.51 | 24.83 | 24.87 |
Taxes | -20.56 | -11.1 | -8.27 | -8.39 |
Tax rate | -61.79 | -35.21 | -33.33 | -33.76 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 12.71 | 20.41 | 16.55 | 16.47 |
Exceptional items | -0.26 | 0 | -0.69 | 0 |
Net profit | 12.45 | 20.41 | 15.86 | 16.47 |
yoy growth (%) | -39.02 | 28.72 | -3.74 | -3.72 |
NPM | 0.41 | 0.82 | 0.73 | 0.82 |
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