| Y/e 31 Mar( In .Cr) | Mar-2013 | Mar-2012 | Mar-2011 |
|---|---|---|---|
Revenue | 404.22 | 361.85 | 328.85 |
yoy growth (%) | 11.71 | 10.03 | |
Raw materials | -188.51 | -151.49 | -130.81 |
As % of sales | 46.63 | 41.86 | 39.77 |
Employee costs | -111.1 | -108.54 | -108.48 |
As % of sales | 27.48 | 29.99 | 32.98 |
Other costs | -156.09 | -152.24 | -151.1 |
As % of sales (Other Cost) | 38.61 | 42.07 | 45.94 |
Operating profit | -51.49 | -50.44 | -61.54 |
OPM | -12.73 | -13.94 | -18.71 |
Depreciation | -10.53 | -10.37 | -10.38 |
Interest expense | -28.64 | -35.47 | -19.18 |
Other income | 13.49 | 19.28 | 8.64 |
Profit before tax | -77.17 | -77.01 | -82.46 |
Taxes | 0 | 0 | 0 |
Tax rate | 0 | 0 | 0 |
Minorities and other | 0 | 0 | 0 |
Adj. profit | -77.17 | -77.01 | -82.46 |
Exceptional items | 0.29 | 0.14 | -2.31 |
Net profit | -76.88 | -76.86 | -84.78 |
yoy growth (%) | 0.02 | -9.34 | |
NPM | -19.02 | -21.24 | -25.78 |
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