Y/e 31 Mar( In .Cr) | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 |
---|---|---|---|---|
Revenue | 1,125.69 | 1,066.16 | 802.89 | 614.54 |
yoy growth (%) | 5.58 | 32.78 | 30.65 | 158.39 |
Raw materials | -644.3 | -595.46 | -430.83 | -314.37 |
As % of sales | 57.23 | 55.85 | 53.66 | 51.15 |
Employee costs | -72.13 | -58.95 | -43.62 | -34.94 |
As % of sales | 6.4 | 5.52 | 5.43 | 5.68 |
Other costs | -163.01 | -165.97 | -128.74 | -102.34 |
As % of sales (Other Cost) | 14.48 | 15.56 | 16.03 | 16.65 |
Operating profit | 246.24 | 245.76 | 199.68 | 162.87 |
OPM | 21.87 | 23.05 | 24.87 | 26.5 |
Depreciation | -63.31 | -76.86 | -60.02 | -54.01 |
Interest expense | -109.33 | -90.6 | -90.34 | -80.69 |
Other income | 7.9 | 10.95 | 10.52 | 11.23 |
Profit before tax | 81.5 | 89.25 | 59.84 | 39.38 |
Taxes | -55.55 | -39.5 | -26.09 | -12.35 |
Tax rate | -68.15 | -44.26 | -43.59 | -31.36 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 25.95 | 49.74 | 33.75 | 27.03 |
Exceptional items | 11.33 | 0 | -14.1 | -22.73 |
Net profit | 37.29 | 49.74 | 19.64 | 4.29 |
yoy growth (%) | -25.03 | 153.16 | 357.58 | -93.1 |
NPM | 3.31 | 4.66 | 2.44 | 0.69 |
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