Y/e 31 Mar( In .Cr) | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 |
---|---|---|---|---|
Revenue | 1,300.15 | 1,192.23 | 1,096.31 | 1,015.48 |
yoy growth (%) | 9.05 | 8.74 | 7.96 | 18.79 |
Raw materials | -176.94 | -235.94 | -152.73 | -219.87 |
As % of sales | 13.6 | 19.79 | 13.93 | 21.65 |
Employee costs | -165.57 | -140.71 | -134.45 | -124.1 |
As % of sales | 12.73 | 11.8 | 12.26 | 12.22 |
Other costs | -661.52 | -637.49 | -629.49 | -520.82 |
As % of sales (Other Cost) | 50.88 | 53.47 | 57.41 | 51.28 |
Operating profit | 296.1 | 178.07 | 179.63 | 150.66 |
OPM | 22.77 | 14.93 | 16.38 | 14.83 |
Depreciation | -91.9 | -94.25 | -94.64 | -93.39 |
Interest expense | -72.69 | -87.29 | -69.63 | -73.1 |
Other income | 17.21 | 17.28 | 23.66 | 22.1 |
Profit before tax | 148.72 | 13.81 | 39.02 | 6.27 |
Taxes | -44.07 | -1.26 | -14.23 | -1.43 |
Tax rate | -29.63 | -9.13 | -36.46 | -22.79 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 104.65 | 12.54 | 24.79 | 4.84 |
Exceptional items | 0 | -7.48 | 0 | 0 |
Net profit | 104.65 | 5.06 | 24.79 | 4.84 |
yoy growth (%) | 1,965.44 | -79.56 | 411.82 | -93.81 |
NPM | 8.04 | 0.42 | 2.26 | 0.47 |
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