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Globus Spirits Ltd Financial Statements

Profit & Loss Statement of Globus Spirits Ltd

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 1,224 1,167 967 774
yoy growth (%) 4.87 20.70 25 9.53
Raw materials (653) (718) (564) (468)
As % of sales 53.40 61.50 58.30 60.50
Employee costs (38) (34) (23) (18)
As % of sales 3.14 2.94 2.37 2.29
Other costs (278) (291) (312) (234)
As % of sales 22.70 24.90 32.20 30.30
Operating profit 255 125 68.10 54.20
OPM 20.80 10.70 7.04 7
Depreciation (41) (38) (36) (27)
Interest expense (19) (24) (27) (18)
Other income 6.56 3.74 5.41 4.51
Profit before tax 202 66.90 10.20 14.30
Taxes (61) (17) (4.50) 0.17
Tax rate (30) (26) (44) 1.17
Minorities and other 0.02 0.20 0.13 --
Adj. profit 141 49.90 5.77 14.50
Exceptional items -- -- -- --
Net profit 141 49.90 5.77 14.50
yoy growth (%) 182 764 (60) 44.20
NPM 11.50 4.28 0.60 1.87

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