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Financial Statements

Profit & Loss Statement of

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Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2018 Mar-2017 Mar-2016
Revenue 44.60 34.90 38.60 31.90
yoy growth (%) 27.80 (9.60) 20.80 --
Raw materials (32) (12) (31) (22)
As % of sales 71.20 35.30 80.30 69.50
Employee costs (2) (1.50) (1.50) (1.70)
As % of sales 4.50 4.39 3.77 5.42
Other costs (9.10) (19) (4.90) (5.70)
As % of sales 20.50 55.60 12.70 17.80
Operating profit 1.70 1.63 1.25 2.30
OPM 3.81 4.67 3.23 7.20
Depreciation (1) (0.50) (0.70) (0.60)
Interest expense (1.10) (0.80) (0.70) (0.60)
Other income 0.96 1.29 1.17 0.68
Profit before tax 0.60 1.58 1.01 1.77
Taxes (0.20) (0.40) (0.70) (0.50)
Tax rate (29) (23) (64) (27)
Minorities and other (0.20) (0.50) (0.10) (0.40)
Adj. profit 0.25 0.75 0.26 0.85
Exceptional items -- -- -- (0.10)
Net profit 0.25 0.75 0.26 0.80
yoy growth (%) (66) 187 (68) --
NPM 0.56 2.15 0.68 2.52

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