Y/e 31 Mar( In .Cr) | Jun-2013 | Sep-2012 | Sep-2011 |
---|---|---|---|
Revenue | 221.69 | 221.07 | 196 |
yoy growth (%) | 0.28 | 12.78 | |
Raw materials | -185.11 | -178.68 | -147.71 |
As % of sales | 83.5 | 80.82 | 75.36 |
Employee costs | -3.97 | -4.73 | -3.15 |
As % of sales | 1.79 | 2.14 | 1.6 |
Other costs | -6.69 | -8.5 | -5.91 |
As % of sales (Other Cost) | 3.02 | 3.84 | 3.01 |
Operating profit | 25.9 | 29.14 | 39.22 |
OPM | 11.68 | 13.18 | 20.01 |
Depreciation | -4.61 | -6.23 | -4.78 |
Interest expense | -6.94 | -6.95 | -2.51 |
Other income | 0.47 | 0.04 | 0.12 |
Profit before tax | 14.82 | 16 | 32.04 |
Taxes | -2.96 | -0.79 | 0 |
Tax rate | -19.99 | -4.99 | 0 |
Minorities and other | 0 | 0 | 0 |
Adj. profit | 11.85 | 15.2 | 32.04 |
Exceptional items | 0 | 0 | 0.73 |
Net profit | 11.85 | 15.2 | 32.77 |
yoy growth (%) | -22.03 | -53.59 | |
NPM | 5.34 | 6.87 | 16.72 |
No Record Found
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