| Y/e 31 Mar( In .Cr) | Mar-2012 | Mar-2011 |
|---|---|---|
Revenue | 5,964.3 | 4,776.1 |
yoy growth (%) | 24.87 | |
Raw materials | -8.6 | -27.1 |
As % of sales | 0.14 | 0.56 |
Employee costs | -3,635.4 | -3,276 |
As % of sales | 60.95 | 68.59 |
Other costs | -1,344.8 | -1,030.4 |
As % of sales (Other Cost) | 22.54 | 21.57 |
Operating profit | 975.5 | 442.6 |
OPM | 16.35 | 9.26 |
Depreciation | -149.4 | -149.9 |
Interest expense | -11.2 | -9.2 |
Other income | 390 | 283.7 |
Profit before tax | 1,204.9 | 567.2 |
Taxes | -53.9 | -53.7 |
Tax rate | -4.47 | -9.46 |
Minorities and other | 0 | 0 |
Adj. profit | 1,151 | 513.5 |
Exceptional items | 51.8 | -641.1 |
Net profit | 1,202.8 | -127.6 |
yoy growth (%) | -1,042.63 | |
NPM | 20.16 | -2.67 |
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