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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 620 288 233 200
yoy growth (%) 115 23.50 16.60 4,543
Raw materials (494) (238) (183) (158)
As % of sales 79.80 82.50 78.20 78.90
Employee costs (2.80) (2.70) (2.40) (1.40)
As % of sales 0.45 0.95 1.01 0.71
Other costs (93) (35) (38) (31)
As % of sales 15 12.30 16.10 15.60
Operating profit 29.90 12.20 11 9.68
OPM 4.83 4.21 4.70 4.84
Depreciation (2.80) (3.10) (3.20) (2.60)
Interest expense (6.50) (6.30) (5.40) (5.10)
Other income 5.11 3.42 1.76 2.17
Profit before tax 25.80 6.17 4.19 4.15
Taxes (7.30) (1.50) (1.40) (1.40)
Tax rate (28) (25) (33) (34)
Minorities and other -- -- -- --
Adj. profit 18.40 4.65 2.81 2.74
Exceptional items -- -- -- --
Net profit 18.40 4.63 2.81 2.74
yoy growth (%) 298 64.90 2.32 21,638
NPM 2.98 1.61 1.20 1.37

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