Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,786.76 | 831.85 | 1,684.25 | 1,203.95 |
yoy growth (%) | 114.79 | -50.6 | 39.89 | 24.27 |
Raw materials | -342.75 | 44.85 | -404.13 | -22.62 |
As % of sales | 19.18 | 5.39 | 23.99 | 1.87 |
Employee costs | -277.11 | -259.62 | -327.92 | -330.46 |
As % of sales | 15.5 | 31.21 | 19.47 | 27.44 |
Other costs | -757.06 | -862.72 | -671.51 | -632.86 |
As % of sales (Other Cost) | 42.37 | 103.71 | 39.87 | 52.56 |
Operating profit | 409.83 | -245.64 | 280.67 | 218 |
OPM | 22.93 | -29.53 | 16.66 | 18.1 |
Depreciation | -294.82 | -288.61 | -164.65 | -141.9 |
Interest expense | -62.6 | -60.41 | -21.28 | -9.01 |
Other income | 34.84 | 56.96 | 27.29 | 27.45 |
Profit before tax | 87.24 | -537.71 | 122.03 | 94.54 |
Taxes | 22.98 | -31.38 | -42.2 | -32.37 |
Tax rate | 26.34 | 5.83 | -34.58 | -34.24 |
Minorities and other | -0.25 | -0.25 | -0.22 | -0.22 |
Adj. profit | 109.97 | -569.35 | 79.6 | 61.93 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 109.97 | -569.35 | 79.6 | 61.93 |
yoy growth (%) | -119.31 | -815.22 | 28.52 | 64.12 |
NPM | 6.15 | -68.44 | 4.72 | 5.14 |
Re-opening and expansion of Rakha Mine and development of new underground mine at Chapri shall be undertaken and commissioning of a modern concentrator plant would be done.
In the second quarter of this fiscal, EBITDA increased by 25.4% to ₹151.9 Crore from ₹121 Crore in the previous quarter.
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