Y/e 31 Mar( In .Cr) | Mar-2014 | Mar-2013 | Mar-2012 | Mar-2011 |
---|---|---|---|---|
Revenue | 723.02 | 766.39 | 703.26 | 553.79 |
yoy growth (%) | -5.65 | 8.97 | 26.99 | |
Raw materials | -527.27 | -565.87 | -527.74 | -421.8 |
As % of sales | 72.92 | 73.83 | 75.04 | 76.16 |
Employee costs | -65.39 | -66.71 | -57.76 | -46.46 |
As % of sales | 9.04 | 8.7 | 8.21 | 8.38 |
Other costs | -79.34 | -64.72 | -49.44 | -42.19 |
As % of sales (Other Cost) | 10.97 | 8.44 | 7.03 | 7.61 |
Operating profit | 51.02 | 69.09 | 68.32 | 43.33 |
OPM | 7.05 | 9.01 | 9.71 | 7.82 |
Depreciation | -16.07 | -14.73 | -11.82 | -13.01 |
Interest expense | -13.91 | -26.16 | -4.4 | -4.91 |
Other income | 5.82 | 0.64 | 0.66 | 1.2 |
Profit before tax | 26.86 | 28.84 | 52.76 | 26.61 |
Taxes | -67.88 | -13.7 | -47.67 | -7.49 |
Tax rate | -252.71 | -47.5 | -90.35 | -28.13 |
Minorities and other | 0 | -48.86 | -56.77 | -25.1 |
Adj. profit | -41.02 | -33.72 | -51.68 | -5.97 |
Exceptional items | 229.17 | 0 | 88.57 | 0 |
Net profit | 188.15 | -33.72 | 36.89 | -5.97 |
yoy growth (%) | -657.97 | -191.4 | -717.92 | |
NPM | 26.02 | -4.39 | 5.24 | -1.07 |
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