| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 779.97 | 985.79 | 573.64 | 485.84 |
yoy growth (%) | -20.87 | 71.84 | 18.07 | 38.6 |
Raw materials | -574.04 | -747.79 | -424.98 | -354.66 |
As % of sales | 73.59 | 75.85 | 74.08 | 72.99 |
Employee costs | -29.8 | -40.39 | -16.07 | -15.85 |
As % of sales | 3.82 | 4.09 | 2.8 | 3.26 |
Other costs | -59.79 | -76.82 | -64.74 | -75.37 |
As % of sales (Other Cost) | 7.66 | 7.79 | 11.28 | 15.51 |
Operating profit | 116.33 | 120.78 | 67.84 | 39.95 |
OPM | 14.91 | 12.25 | 11.82 | 8.22 |
Depreciation | -50.04 | -49.42 | -23.18 | -23.5 |
Interest expense | -6.89 | -8.97 | -10.51 | -11.76 |
Other income | 1.61 | 3.8 | 1.96 | 1.78 |
Profit before tax | 61.01 | 66.19 | 36.09 | 6.46 |
Taxes | -15.25 | -16.54 | -10.82 | -1.95 |
Tax rate | -24.99 | -25 | -30 | -30.3 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 45.76 | 49.64 | 25.26 | 4.5 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 45.76 | 49.64 | 25.26 | 4.5 |
yoy growth (%) | -7.82 | 96.47 | 461.01 | 141.23 |
NPM | 5.86 | 5.03 | 4.4 | 0.92 |
These new contracts reflect Confidence Petroleum’s continued momentum in the LPG infrastructure segment, especially in long-term public sector engagements.
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