| Y/e 31 Mar( In .Cr) | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 |
|---|---|---|---|---|
Revenue | 1,064.41 | 1,126.33 | 1,116.82 | 1,051.18 |
yoy growth (%) | -5.49 | 0.85 | 6.24 | |
Raw materials | -527.97 | -576.1 | -572.34 | -570.34 |
As % of sales | 49.6 | 51.14 | 51.24 | 54.25 |
Employee costs | -124.34 | -120.97 | -114.81 | -98.99 |
As % of sales | 11.68 | 10.74 | 10.28 | 9.41 |
Other costs | -192.59 | -219.7 | -234.8 | -221.05 |
As % of sales (Other Cost) | 18.09 | 19.5 | 21.02 | 21.02 |
Operating profit | 219.5 | 209.55 | 194.85 | 160.79 |
OPM | 20.62 | 18.6 | 17.44 | 15.29 |
Depreciation | -25.32 | -21.46 | -20.78 | -18.28 |
Interest expense | -3.21 | -3.9 | -2.78 | -2.69 |
Other income | 38.51 | 32.91 | 28.93 | 28.91 |
Profit before tax | 229.47 | 217.1 | 200.22 | 168.72 |
Taxes | -77.95 | -70.17 | -64.79 | -53.73 |
Tax rate | -33.96 | -32.32 | -32.36 | -31.84 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 151.52 | 146.93 | 135.43 | 114.99 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 151.52 | 146.93 | 135.43 | 114.99 |
yoy growth (%) | 3.12 | 8.48 | 17.77 | |
NPM | 14.23 | 13.04 | 12.12 | 10.93 |
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