| Y/e 31 Mar( In .Cr) | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 |
|---|---|---|---|---|
Revenue | 2,449.34 | 2,206.18 | 2,450.78 | 2,059.9 |
yoy growth (%) | 11.02 | -9.98 | 18.97 | 33.39 |
Raw materials | -350.88 | -358.95 | -390.82 | -230.01 |
As % of sales | 14.32 | 16.27 | 15.94 | 11.16 |
Employee costs | -133.71 | -116.76 | -121.95 | -103.06 |
As % of sales | 5.45 | 5.29 | 4.97 | 5 |
Other costs | -1,343.31 | -1,254.64 | -1,309.72 | -1,045.08 |
As % of sales (Other Cost) | 54.84 | 56.86 | 53.44 | 50.73 |
Operating profit | 621.44 | 475.83 | 628.29 | 681.75 |
OPM | 25.37 | 21.56 | 25.63 | 33.09 |
Depreciation | -321.51 | -298.24 | -371.49 | -346.81 |
Interest expense | -49.03 | -79.68 | -106.05 | -92.49 |
Other income | 6.28 | 8.08 | 6.47 | 8.75 |
Profit before tax | 257.18 | 105.99 | 157.22 | 251.2 |
Taxes | -46.75 | 0.05 | -19.68 | -63.2 |
Tax rate | -18.17 | 0.04 | -12.51 | -25.15 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 210.43 | 106.04 | 137.54 | 188 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 210.43 | 106.04 | 137.54 | 188 |
yoy growth (%) | 98.44 | -22.9 | -26.84 | 150.09 |
NPM | 8.59 | 4.8 | 5.61 | 9.12 |
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