Y/e 31 Mar( In .Cr) | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 |
---|---|---|---|---|
Revenue | 185.81 | 143.81 | 139.01 | 130.72 |
yoy growth (%) | 29.2 | 3.45 | 6.34 | -8.78 |
Raw materials | -129.36 | -94.65 | -96.71 | -84.7 |
As % of sales | 69.62 | 65.81 | 69.57 | 64.8 |
Employee costs | -18.57 | -15.86 | -14.33 | -13.17 |
As % of sales | 9.99 | 11.03 | 10.31 | 10.07 |
Other costs | -28.88 | -21.89 | -25.45 | -18.45 |
As % of sales (Other Cost) | 15.54 | 15.22 | 18.31 | 14.11 |
Operating profit | 8.98 | 11.4 | 2.49 | 14.38 |
OPM | 4.83 | 7.92 | 1.79 | 11 |
Depreciation | -6.45 | -4.8 | -4.89 | -5.08 |
Interest expense | -3.34 | -2.33 | -1.63 | -1.49 |
Other income | 3.29 | 3.59 | 4.29 | 6.43 |
Profit before tax | 2.48 | 7.86 | 0.25 | 14.24 |
Taxes | -0.5 | -2.45 | -0.72 | -4.45 |
Tax rate | -20.29 | -31.24 | -285.26 | -31.28 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1.98 | 5.4 | -0.47 | 9.78 |
Exceptional items | -1.5 | 0 | 1.97 | 0 |
Net profit | 0.47 | 5.4 | 1.49 | 9.78 |
yoy growth (%) | -91.14 | 260.6 | -84.67 | -49.82 |
NPM | 0.25 | 3.75 | 1.07 | 7.48 |
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