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Huhtamaki India Ltd Financial Statements

Profit & Loss Statement of Huhtamaki India Ltd

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Dec-2015 Dec-2014 Dec-2013 Dec-2012
Revenue 2,037 1,225 1,086 901
yoy growth (%) 66.30 12.90 20.50 --
Raw materials (1,367) (872) (752) (625)
As % of sales 67.10 71.10 69.30 69.40
Employee costs (177) (92) (84) (71)
As % of sales 8.69 7.53 7.75 7.88
Other costs (261) (142) (135) (115)
As % of sales 12.80 11.60 12.40 12.80
Operating profit 232 119 115 89.70
OPM 11.40 9.72 10.60 9.96
Depreciation (91) (44) (42) (36)
Interest expense (40) (3.10) (3.70) (0.60)
Other income 14.20 9.26 4.90 8.26
Profit before tax 116 81.30 73.70 61.70
Taxes (37) (19) (23) (17)
Tax rate (32) (23) (31) (27)
Minorities and other (1.80) (1.90) (1.60) --
Adj. profit 76.90 60.30 49.20 45.10
Exceptional items -- 6.28 7.05 --
Net profit 76.90 66.60 56.20 45.10
yoy growth (%) 15.50 18.50 24.70 --
NPM 3.78 5.44 5.18 5.01

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