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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 185 233 205 165
yoy growth (%) (21) 13.90 24.40 15.40
Raw materials (105) (126) (121) (96)
As % of sales 56.50 53.90 58.90 58.20
Employee costs (32) (39) (31) (28)
As % of sales 17.40 16.60 15.30 17.10
Other costs (21) (32) (30) (26)
As % of sales 11.30 13.90 14.50 15.50
Operating profit 27.40 36.50 23.30 15.20
OPM 14.80 15.60 11.40 9.24
Depreciation (4) (3.80) (2.20) (2.20)
Interest expense (0.40) (0.40) (0.10) (0.30)
Other income 9.38 7.60 4.93 5.32
Profit before tax 32.40 39.90 25.90 18.10
Taxes (8.20) (10) (9.30) (6.80)
Tax rate (25) (26) (36) (38)
Minorities and other -- -- -- --
Adj. profit 24.20 29.60 16.70 11.30
Exceptional items -- -- -- --
Net profit 24.20 29.60 16.70 11.30
yoy growth (%) (18) 77.70 47.50 6.51
NPM 13 12.70 8.13 6.85

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