| Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
Revenue | 2,488.06 | 2,091.18 | 1,827.52 | 1,648.97 |
yoy growth (%) | 18.97 | 14.42 | 10.82 | 15.13 |
Raw materials | -1,516.27 | -1,166.08 | -1,040.18 | -940.11 |
As % of sales | 60.94 | 55.76 | 56.91 | 57.01 |
Employee costs | -46.1 | -45.17 | -59.03 | -63.94 |
As % of sales | 1.85 | 2.16 | 3.23 | 3.87 |
Other costs | -789.3 | -698.35 | -551.79 | -501.64 |
As % of sales (Other Cost) | 31.72 | 33.39 | 30.19 | 30.42 |
Operating profit | 136.38 | 181.56 | 176.5 | 143.27 |
OPM | 5.48 | 8.68 | 9.65 | 8.68 |
Depreciation | -35.39 | -32.87 | -31.88 | -25.85 |
Interest expense | -117.4 | -98.19 | -85.76 | -77.85 |
Other income | 19.61 | 13.38 | 14.29 | 16.27 |
Profit before tax | 3.2 | 63.88 | 73.15 | 55.83 |
Taxes | 0.66 | -25.47 | -25.04 | -18.93 |
Tax rate | 20.76 | -39.87 | -34.23 | -33.91 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.86 | 38.41 | 48.11 | 36.89 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 3.86 | 38.41 | 48.11 | 36.89 |
yoy growth (%) | -89.93 | -20.15 | 30.39 | 47.69 |
NPM | 0.15 | 1.83 | 2.63 | 2.23 |
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