| Y/e 31 Mar( In .Cr) | Dec-2013 | Dec-2012 | Sep-2012 | Sep-2011 |
|---|---|---|---|---|
Revenue | 185.1 | 103.12 | 102.79 | 90.77 |
yoy growth (%) | 79.49 | 0.32 | 13.23 | |
Raw materials | -145.97 | -102.99 | -102.99 | -78.44 |
As % of sales | 78.86 | 99.87 | 100.19 | 86.41 |
Employee costs | -7.02 | -4.4 | -4.4 | -5.19 |
As % of sales | 3.79 | 4.26 | 4.28 | 5.72 |
Other costs | -24.25 | -14.59 | -14.26 | -14.04 |
As % of sales (Other Cost) | 13.1 | 14.15 | 13.87 | 15.47 |
Operating profit | 7.85 | -18.87 | -18.87 | -6.91 |
OPM | 4.24 | -18.3 | -18.36 | -7.61 |
Depreciation | -7.94 | -6.65 | -6.65 | -6.29 |
Interest expense | -13.51 | -11.44 | -11.44 | -7.46 |
Other income | 0.56 | 0.1 | 0.1 | 0.09 |
Profit before tax | -13.04 | -36.86 | -36.86 | -20.58 |
Taxes | -5.12 | -8.68 | -8.68 | 7.21 |
Tax rate | 39.32 | 23.55 | 23.55 | -35.04 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -18.16 | -45.54 | -45.54 | -13.36 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -18.16 | -45.54 | -45.54 | -13.36 |
yoy growth (%) | -60.1 | 0 | 240.73 | |
NPM | -9.81 | -44.16 | -44.3 | -14.72 |
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