| Y/e 31 Mar( In .Cr) | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 |
|---|---|---|---|---|
Revenue | 1,288.46 | 1,189.79 | 1,123.12 | 955.33 |
yoy growth (%) | 8.29 | 5.93 | 17.56 | 19.7 |
Raw materials | -210.74 | -201.97 | -186.78 | -144.47 |
As % of sales | 16.35 | 16.97 | 16.63 | 15.12 |
Employee costs | -443.79 | -402.6 | -387.24 | -342.58 |
As % of sales | 34.44 | 33.83 | 34.47 | 35.85 |
Other costs | -375.57 | -313.94 | -329.41 | -301.72 |
As % of sales (Other Cost) | 29.14 | 26.38 | 29.32 | 31.58 |
Operating profit | 258.35 | 271.26 | 219.68 | 166.54 |
OPM | 20.05 | 22.79 | 19.56 | 17.43 |
Depreciation | -48.36 | -26.55 | -22.54 | -20.88 |
Interest expense | -0.03 | 0 | -0.15 | 0 |
Other income | 13.67 | 141.1 | 40.75 | 44.39 |
Profit before tax | 223.63 | 385.8 | 237.73 | 190.05 |
Taxes | -7.02 | -62.19 | -39.35 | -46.71 |
Tax rate | -3.14 | -16.12 | -16.55 | -24.58 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 216.6 | 323.6 | 198.37 | 143.33 |
Exceptional items | -18.82 | 0 | 0 | 0 |
Net profit | 197.77 | 323.6 | 198.37 | 143.33 |
yoy growth (%) | -38.88 | 63.12 | 38.4 | -7.96 |
NPM | 15.34 | 27.19 | 17.66 | 15 |
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