Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 17.39 | 17.42 | 15.55 | 14.33 |
yoy growth (%) | -0.2 | 12 | 8.52 | -27.42 |
Raw materials | -10.17 | -10.07 | -8.86 | -8.36 |
As % of sales | 58.52 | 57.84 | 56.95 | 58.38 |
Employee costs | -2.57 | -2.86 | -3.28 | -3.53 |
As % of sales | 14.81 | 16.41 | 21.14 | 24.63 |
Other costs | -2.41 | -1.99 | -1.99 | -1.98 |
As % of sales (Other Cost) | 13.86 | 11.46 | 12.8 | 13.83 |
Operating profit | 2.22 | 2.48 | 1.41 | 0.45 |
OPM | 12.8 | 14.27 | 9.09 | 3.14 |
Depreciation | -0.22 | -0.25 | -0.26 | -0.28 |
Interest expense | -0.01 | -0.19 | -0.32 | -0.44 |
Other income | 0.04 | 0.03 | 0 | 0 |
Profit before tax | 2.03 | 2.07 | 0.82 | -0.27 |
Taxes | -0.58 | -0.38 | -0.36 | -0.01 |
Tax rate | -28.6 | -18.52 | -44.57 | 4.58 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.45 | 1.69 | 0.45 | -0.28 |
Exceptional items | -1.07 | 0 | 0 | 0 |
Net profit | 0.37 | 1.68 | 0.45 | -0.28 |
yoy growth (%) | -77.72 | 269.56 | -260.18 | -43.17 |
NPM | 2.16 | 9.68 | 2.93 | -1.98 |
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