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Financial Statements

Profit Loss

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 35.70 35.50 25.90 22.80
yoy growth (%) 0.36 37 14 --
Raw materials (23) (24) (18) (16)
As % of sales 63.20 67.90 70.60 69.90
Employee costs (3.50) (2.80) (2) (1.30)
As % of sales 9.75 8 7.58 5.68
Other costs (7.80) (7) (4.80) (4.60)
As % of sales 21.90 19.60 18.50 20.20
Operating profit 1.83 1.57 0.87 0.97
OPM 5.14 4.42 3.35 4.26
Depreciation (0.20) (0.20) (0.10) --
Interest expense (1) (1) (0.70) (0.60)
Other income 0.23 0.56 0.74 0.36
Profit before tax 0.84 0.87 0.73 0.63
Taxes (0.10) (0.20) (0.20) (0.10)
Tax rate (14) (18) (24) (21)
Minorities and other -- -- -- --
Adj. profit 0.72 0.71 0.56 0.50
Exceptional items -- -- -- --
Net profit 0.72 0.71 0.56 0.50
yoy growth (%) 1.25 27.60 11.50 --
NPM 2.02 2 2.15 2.20

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