| Y/e 31 Mar( In .Cr) | Mar-2014 | Mar-2013 | Mar-2012 | Mar-2011 |
|---|---|---|---|---|
Revenue | 119.97 | 123.5 | 118.81 | 95.86 |
yoy growth (%) | -2.85 | 3.94 | 23.94 | |
Raw materials | -49.33 | -52.28 | -52.38 | -39.39 |
As % of sales | 41.11 | 42.33 | 44.08 | 41.09 |
Employee costs | -28.47 | -28.08 | -25.4 | -24.84 |
As % of sales | 23.73 | 22.73 | 21.37 | 25.91 |
Other costs | -33.77 | -33.18 | -30.35 | -24.78 |
As % of sales (Other Cost) | 28.14 | 26.86 | 25.54 | 25.85 |
Operating profit | 8.4 | 9.96 | 10.68 | 6.85 |
OPM | 7 | 8.06 | 8.98 | 7.14 |
Depreciation | -3.8 | -3.48 | -2.72 | -2.02 |
Interest expense | -2.73 | -3.62 | -1.9 | -0.82 |
Other income | 0.2 | 0.28 | 0.77 | 0.77 |
Profit before tax | 2.07 | 3.14 | 6.83 | 4.78 |
Taxes | -0.69 | -0.35 | -2.46 | -1.64 |
Tax rate | -33.33 | -11.14 | -36.01 | -34.3 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.38 | 2.79 | 4.37 | 3.14 |
Exceptional items | 0 | 0 | 0.85 | 0 |
Net profit | 1.38 | 2.79 | 5.22 | 3.14 |
yoy growth (%) | -50.53 | -46.55 | 66.24 | |
NPM | 1.15 | 2.25 | 4.39 | 3.27 |
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