Y/e 31 Mar( In .Cr) | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 |
---|---|---|---|---|
Revenue | 138.2 | 126.71 | 102.72 | 101.26 |
yoy growth (%) | 9.07 | 23.35 | 1.43 | -0.71 |
Raw materials | -5.05 | -5.12 | -4.18 | -6.45 |
As % of sales | 3.65 | 4.04 | 4.07 | 6.37 |
Employee costs | -72.64 | -65.34 | -57.78 | -63.99 |
As % of sales | 52.55 | 51.56 | 56.25 | 63.19 |
Other costs | -46.86 | -43.42 | -37.16 | -26.22 |
As % of sales (Other Cost) | 33.91 | 34.26 | 36.18 | 25.89 |
Operating profit | 13.63 | 12.81 | 3.57 | 4.58 |
OPM | 9.86 | 10.11 | 3.48 | 4.52 |
Depreciation | -3.48 | -3.38 | -2.8 | -2.95 |
Interest expense | -0.5 | -0.46 | 0 | 0 |
Other income | 5.94 | 5.62 | 6.29 | 6.44 |
Profit before tax | 15.59 | 14.58 | 7.06 | 8.07 |
Taxes | -3.9 | -4.2 | -1.72 | -2.53 |
Tax rate | -25.01 | -28.81 | -24.43 | -31.35 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 11.69 | 10.38 | 5.33 | 5.54 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 11.69 | 10.38 | 5.33 | 5.54 |
yoy growth (%) | 12.6 | 94.48 | -3.67 | -33.02 |
NPM | 8.45 | 8.19 | 5.19 | 5.47 |
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