Y/e 31 Mar( In .Cr) | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 |
---|---|---|---|---|
Revenue | 271.59 | 215.59 | 376.11 | 320.27 |
yoy growth (%) | 25.97 | -42.67 | 17.43 | 27.52 |
Raw materials | -214.76 | -168.89 | -299.56 | -243.18 |
As % of sales | 79.07 | 78.34 | 79.64 | 75.92 |
Employee costs | -14.82 | -12.55 | -12.11 | -9.15 |
As % of sales | 5.46 | 5.82 | 3.22 | 2.85 |
Other costs | -33.95 | -26.3 | -31.34 | -33.29 |
As % of sales (Other Cost) | 12.5 | 12.2 | 8.33 | 10.39 |
Operating profit | 8.05 | 7.83 | 33.09 | 34.65 |
OPM | 2.96 | 3.63 | 8.79 | 10.81 |
Depreciation | -7.95 | -7.42 | -7.84 | -7.61 |
Interest expense | -0.57 | -0.34 | -2.38 | -2.22 |
Other income | 3.28 | 5.33 | 1.38 | 1.24 |
Profit before tax | 2.8 | 5.39 | 24.24 | 26.05 |
Taxes | 0.56 | -1.08 | -6.32 | -6.76 |
Tax rate | 20.04 | -20.07 | -26.07 | -25.96 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 3.36 | 4.31 | 17.92 | 19.29 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 3.36 | 4.31 | 17.92 | 19.29 |
yoy growth (%) | -21.96 | -75.92 | -7.08 | 180.61 |
NPM | 1.24 | 2 | 4.76 | 6.02 |
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