| Y/e 31 Mar( In .Cr) | Mar-2013 | Mar-2012 | Mar-2011 |
|---|---|---|---|
Revenue | 309.05 | 291.46 | 238.62 |
yoy growth (%) | 6.03 | 22.14 | |
Raw materials | -289.14 | -273.09 | -222.89 |
As % of sales | 93.55 | 93.69 | 93.41 |
Employee costs | -0.38 | -0.61 | -0.42 |
As % of sales | 0.12 | 0.21 | 0.17 |
Other costs | -0.6 | -0.46 | -0.5 |
As % of sales (Other Cost) | 0.19 | 0.15 | 0.21 |
Operating profit | 18.92 | 17.3 | 14.79 |
OPM | 6.12 | 5.93 | 6.19 |
Depreciation | -2.07 | -2.36 | -2.26 |
Interest expense | -10.66 | -9.06 | -7.45 |
Other income | 0.19 | 0.19 | 0.16 |
Profit before tax | 6.37 | 6.06 | 5.23 |
Taxes | -1.61 | -1.43 | -1.47 |
Tax rate | -25.32 | -23.61 | -28.2 |
Minorities and other | 0 | 0 | 0 |
Adj. profit | 4.76 | 4.63 | 3.75 |
Exceptional items | 0 | 0 | 0 |
Net profit | 4.76 | 4.63 | 3.75 |
yoy growth (%) | 2.8 | 23.24 | |
NPM | 1.54 | 1.58 | 1.57 |
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