Y/e 31 Mar( In .Cr) | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 |
---|---|---|---|---|
Revenue | 509.26 | 586.26 | 525.26 | 439.86 |
yoy growth (%) | -13.13 | 11.61 | 19.41 | 6.73 |
Raw materials | -366.21 | -432.09 | -382.52 | -299.5 |
As % of sales | 71.9 | 73.7 | 72.82 | 68.09 |
Employee costs | -23.56 | -24.33 | -22.51 | -22.52 |
As % of sales | 4.62 | 4.15 | 4.28 | 5.12 |
Other costs | -60.64 | -71.61 | -65.57 | -59.86 |
As % of sales (Other Cost) | 11.9 | 12.21 | 12.48 | 13.6 |
Operating profit | 58.84 | 58.21 | 54.64 | 57.96 |
OPM | 11.55 | 9.93 | 10.4 | 13.17 |
Depreciation | -17.22 | -17.22 | -20.18 | -15.02 |
Interest expense | -38.53 | -39.79 | -40.65 | -37.82 |
Other income | 2.92 | 2.94 | 8.58 | 3 |
Profit before tax | 6.01 | 4.14 | 2.38 | 8.11 |
Taxes | -2.01 | -0.27 | -1.26 | -3.55 |
Tax rate | -33.53 | -6.62 | -52.95 | -43.82 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 4 | 3.87 | 1.12 | 4.55 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 4 | 3.87 | 1.12 | 4.55 |
yoy growth (%) | 3.31 | 244.99 | -75.37 | -47.04 |
NPM | 0.78 | 0.66 | 0.21 | 1.03 |
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