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Financial Statements

Profit & Loss Statement of

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 205 228 137 111
yoy growth (%) (10) 67.10 22.60 (6.90)
Raw materials (134) (149) (88) (79)
As % of sales 65.60 65.30 64.60 71
Employee costs (15) (16) (13) (11)
As % of sales 7.21 6.83 9.47 10.20
Other costs (30) (36) (23) (14)
As % of sales 14.80 15.60 17 13
Operating profit 25.20 28.10 12.30 6.51
OPM 12.30 12.30 9 5.84
Depreciation (6) (5.90) (5.60) (5.80)
Interest expense (0.80) (0.90) (0.90) (0.90)
Other income 8.67 11.50 7.01 7.67
Profit before tax 27.10 32.80 12.80 7.48
Taxes (6.80) (8.70) (3.70) (0.60)
Tax rate (25) (26) (29) (7.80)
Minorities and other 0.07 -- -- --
Adj. profit 20.40 24.10 9.12 6.89
Exceptional items -- -- -- --
Net profit 20.40 24.10 9.12 6.89
yoy growth (%) (16) 165 32.20 6.83
NPM 9.96 10.60 6.67 6.19

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