Dishman Carbogen Amcis Ltd Financial Statements

DCAL Profit and Loss

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 1,912 2,044 1,695 1,714
yoy growth (%) (6.40) 20.60 (1.10) 34.70
Raw materials (468) (434) (337) (329)
As % of sales 24.50 21.20 19.90 19.20
Employee costs (873) (762) (625) (596)
As % of sales 45.70 37.30 36.90 34.80
Other costs (297) (325) (287) (335)
As % of sales 15.50 15.90 16.90 19.50
Operating profit 274 522 445 453
OPM 14.30 25.60 26.30 26.50
Depreciation (308) (283) (211) (214)
Interest expense (48) (62) (49) (49)
Other income 38.50 44.50 45.70 26.10
Profit before tax (43) 222 231 217
Taxes (100) (42) (76) (71)
Tax rate 234 (19) (33) (33)
Minorities and other -- -- -- --
Adj. profit (143) 180 155 146
Exceptional items (22) -- -- --
Net profit (165) 180 155 145
yoy growth (%) (192) 16.60 6.28 45
NPM (8.60) 8.82 9.12 8.49

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