Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 1,817.3 | 1,510.97 | 1,576.38 | 1,678.2 |
yoy growth (%) | 20.27 | -4.14 | -6.06 | -16.3 |
Raw materials | 0 | 0 | 0 | 0 |
As % of sales | 0 | 0 | 0 | 0 |
Employee costs | -1,297.93 | -1,097.91 | -1,135.6 | -1,336.19 |
As % of sales | 71.42 | 72.66 | 72.03 | 79.62 |
Other costs | -247.6 | -252.15 | -270.66 | -161.85 |
As % of sales (Other Cost) | 13.62 | 16.68 | 17.16 | 9.64 |
Operating profit | 271.76 | 160.91 | 170.11 | 180.15 |
OPM | 14.95 | 10.64 | 10.79 | 10.73 |
Depreciation | -23.72 | -22.27 | -24.93 | -26.5 |
Interest expense | 0 | 0 | 0 | 0 |
Other income | 28.37 | 19.73 | 31.76 | 37.67 |
Profit before tax | 276.41 | 158.36 | 176.95 | 191.32 |
Taxes | -95.59 | -59.03 | -88.78 | -53.71 |
Tax rate | -34.58 | -37.27 | -50.17 | -28.07 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 180.82 | 99.33 | 88.17 | 137.61 |
Exceptional items | 0 | 0 | -21.83 | -6.89 |
Net profit | 180.82 | 99.33 | 66.33 | 130.71 |
yoy growth (%) | 82.02 | 49.75 | -49.25 | 55.67 |
NPM | 9.94 | 6.57 | 4.2 | 7.78 |
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