Y/e 31 Mar( In .Cr) | Jun-2015 | Mar-2014 | Mar-2013 | Mar-2012 |
---|---|---|---|---|
Revenue | 787.06 | 911.1 | 664.26 | 436.62 |
yoy growth (%) | -13.61 | 37.16 | 52.13 | 20.43 |
Raw materials | -790.06 | -683.61 | -497.08 | -347.14 |
As % of sales | 100.38 | 75.03 | 74.83 | 79.5 |
Employee costs | -15.98 | -17.41 | -13.44 | -9.08 |
As % of sales | 2.03 | 1.91 | 2.02 | 2.07 |
Other costs | -24.17 | -33.14 | -19.99 | -12.61 |
As % of sales (Other Cost) | 3.07 | 3.63 | 3.01 | 2.88 |
Operating profit | -43.15 | 176.93 | 133.73 | 67.78 |
OPM | -5.48 | 19.42 | 20.13 | 15.52 |
Depreciation | -29.46 | -13.9 | -12.58 | -3.23 |
Interest expense | -71.06 | -77.1 | -59.18 | -27.72 |
Other income | 5.86 | 0.46 | 0.59 | 0.38 |
Profit before tax | -137.82 | 86.39 | 62.55 | 37.21 |
Taxes | 5.23 | -27.49 | -21.93 | -17.8 |
Tax rate | -3.8 | -31.82 | -35.06 | -47.84 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -132.58 | 58.89 | 40.61 | 19.4 |
Exceptional items | -187.45 | 0 | 0 | 0 |
Net profit | -320.03 | 58.89 | 40.61 | 19.4 |
yoy growth (%) | -643.37 | 45 | 109.25 | 14.83 |
NPM | -40.66 | 6.46 | 6.11 | 4.44 |
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