| Y/e 31 Mar( In .Cr) | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 |
|---|---|---|---|---|
Revenue | 304.24 | 334.67 | 327.42 | 306.13 |
yoy growth (%) | -9.09 | 2.21 | 6.95 | 11.39 |
Raw materials | -175.96 | -184.53 | -166.71 | -169.7 |
As % of sales | 57.83 | 55.13 | 50.91 | 55.43 |
Employee costs | -32.99 | -31.85 | -28.12 | -24.98 |
As % of sales | 10.84 | 9.51 | 8.59 | 8.16 |
Other costs | -61.21 | -72.82 | -87.54 | -77.35 |
As % of sales (Other Cost) | 20.12 | 21.76 | 26.73 | 25.26 |
Operating profit | 34.05 | 45.45 | 45.02 | 34.08 |
OPM | 11.19 | 13.58 | 13.75 | 11.13 |
Depreciation | -6.32 | -5.54 | -7.02 | -7.1 |
Interest expense | -2.07 | -1.89 | -2.29 | -4.05 |
Other income | 3.07 | 3.49 | 1.52 | 2.45 |
Profit before tax | 28.74 | 41.51 | 37.22 | 25.37 |
Taxes | -10.17 | -14.64 | -12.88 | -8.31 |
Tax rate | -35.41 | -35.28 | -34.59 | -32.76 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 18.56 | 26.86 | 24.34 | 17.06 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 18.56 | 26.86 | 24.34 | 17.06 |
yoy growth (%) | -30.89 | 10.33 | 42.68 | -2.08 |
NPM | 6.1 | 8.02 | 7.43 | 5.57 |
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