Y/e 31 Mar( In .Cr) | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 |
---|---|---|---|---|
Revenue | 1,078.39 | 934.71 | 782.75 | 735.9 |
yoy growth (%) | 15.37 | 19.41 | 6.36 | 29.76 |
Raw materials | -628.31 | -541.93 | -484.95 | -468.66 |
As % of sales | 58.26 | 57.97 | 61.95 | 63.68 |
Employee costs | -114.11 | -95.26 | -76.74 | -59.52 |
As % of sales | 10.58 | 10.19 | 9.8 | 8.08 |
Other costs | -223.05 | -208.07 | -158.27 | -156.2 |
As % of sales (Other Cost) | 20.68 | 22.26 | 20.21 | 21.22 |
Operating profit | 112.9 | 89.44 | 62.78 | 51.51 |
OPM | 10.46 | 9.56 | 8.02 | 7 |
Depreciation | -36.84 | -38.14 | -31.66 | -24.72 |
Interest expense | -45.6 | -35.62 | -21.14 | -30.48 |
Other income | 13.91 | 12.27 | 13.65 | 40.96 |
Profit before tax | 44.36 | 27.94 | 23.63 | 37.27 |
Taxes | -4.47 | 7.27 | 2.64 | 15.78 |
Tax rate | -10.08 | 26.02 | 11.18 | 42.34 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 39.89 | 35.22 | 26.27 | 53.05 |
Exceptional items | 1.45 | 0 | 0 | 0 |
Net profit | 41.34 | 35.22 | 26.27 | 53.05 |
yoy growth (%) | 17.38 | 34.04 | -50.47 | -248.8 |
NPM | 3.83 | 3.76 | 3.35 | 7.2 |
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