| Y/e 31 Mar( In .Cr) | Jun-2012 | Jun-2011 |
|---|---|---|
Revenue | 674.37 | 578.01 |
yoy growth (%) | 16.67 | |
Raw materials | -509.71 | -456.69 |
As % of sales | 75.58 | 79.01 |
Employee costs | -16.12 | -12.69 |
As % of sales | 2.39 | 2.19 |
Other costs | -35.64 | -26.33 |
As % of sales (Other Cost) | 5.28 | 4.55 |
Operating profit | 112.88 | 82.29 |
OPM | 16.73 | 14.23 |
Depreciation | -12.81 | -11.04 |
Interest expense | -39.75 | -27.42 |
Other income | 2.07 | 1.01 |
Profit before tax | 62.38 | 44.84 |
Taxes | -12.11 | -6.78 |
Tax rate | -19.41 | -15.13 |
Minorities and other | 0 | 0 |
Adj. profit | 50.27 | 38.05 |
Exceptional items | -5.03 | 0 |
Net profit | 45.24 | 38.05 |
yoy growth (%) | 18.88 | |
NPM | 6.7 | 6.58 |
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