| Y/e 31 Mar( In .Cr) | Mar-2014 | Mar-2013 | Dec-2012 | Dec-2011 |
|---|---|---|---|---|
Revenue | 3,901.12 | 3,092.13 | 3,092.13 | 2,415.94 |
yoy growth (%) | 26.16 | -3.23 | 27.98 | |
Raw materials | -3,018.99 | -2,483.75 | -2,483.74 | -1,839.67 |
As % of sales | 77.38 | 80.32 | 80.32 | 76.14 |
Employee costs | -78.81 | -63.51 | -63.52 | -60.36 |
As % of sales | 2.02 | 2.05 | 2.05 | 2.49 |
Other costs | -182.37 | -139.94 | -139.93 | -120.73 |
As % of sales (Other Cost) | 4.67 | 4.52 | 4.52 | 4.99 |
Operating profit | 620.95 | 404.93 | 404.92 | 395.16 |
OPM | 15.91 | 13.09 | 13.09 | 16.35 |
Depreciation | -96.5 | -65.36 | -65.36 | -59.33 |
Interest expense | -0.52 | -0.16 | -0.15 | -0.14 |
Other income | 88 | 65.43 | 65.43 | 54.49 |
Profit before tax | 611.93 | 404.84 | 404.83 | 390.18 |
Taxes | -192.08 | -118.18 | -118.18 | -116.3 |
Tax rate | -31.38 | -29.19 | -29.19 | -29.8 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 419.85 | 286.66 | 286.64 | 273.88 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 419.85 | 286.66 | 286.64 | 273.88 |
yoy growth (%) | 46.46 | 0 | 4.66 | |
NPM | 10.76 | 9.27 | 9.27 | 11.33 |
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