Barak Valley Cements Ltd - BVCL: Profit & Loss Statement

Profit & Loss Statement of Barak Valley Cements Ltd

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Y/e 31 Mar ( In .Cr)	Mar-2021	Mar-2020	Mar-2018	Mar-2017
Revenue	147	162	157	130
yoy growth (%)	(9.30)	2.90	20.90	1.92
Raw materials	(36)	(31)	(32)	(23)
As % of sales	24.40	19.40	20.20	18
Employee costs	(18)	(17)	(14)	(12)
As % of sales	12.20	10.70	8.88	9.11
Other costs	(74)	(96)	(94)	(84)
As % of sales	50.10	59.30	59.40	64.30
Operating profit	19.70	17.10	18.10	11.20
OPM	13.40	10.50	11.50	8.61
Depreciation	(6)	(6.40)	(7.20)	(4.40)
Interest expense	(11)	(11)	(13)	(9.30)
Other income	1.10	1.39	0.60	0.66
Profit before tax	3.89	1.40	(1.90)	(1.90)
Taxes	(1.50)	(0.20)	(0.40)	(0.90)
Tax rate	(40)	(14)	21.10	47.60
Minorities and other	--	--	--	--
Adj. profit	2.35	1.20	(2.30)	(2.70)
Exceptional items	--	4.87	--	--
Net profit	2.35	6.08	(2.30)	(2.70)
yoy growth (%)	(61)	(366)	(16)	(69)
NPM	1.60	3.75	(1.40)	(2.10)