Intrasoft Technologies Ltd - ISFT: Profit & Loss Statement

Profit & Loss Statement of Intrasoft Technologies Ltd

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Y/e 31 Mar ( In .Cr)	Mar-2021	Mar-2020	Mar-2018	Mar-2017
Revenue	613	591	1,170	939
yoy growth (%)	3.80	(50)	24.60	31
Raw materials	(425)	(436)	(791)	(603)
As % of sales	69.30	73.90	67.70	64.20
Employee costs	(17)	(16)	(20)	(23)
As % of sales	2.74	2.65	1.74	2.49
Other costs	(163)	(132)	(339)	(295)
As % of sales	26.60	22.30	29	31.50
Operating profit	8.40	6.91	19	17.50
OPM	1.37	1.17	1.63	1.86
Depreciation	(2.80)	(4.10)	(2)	(1.90)
Interest expense	(3.30)	(5.50)	(2.60)	(3.60)
Other income	6.35	4.85	5.11	6.75
Profit before tax	8.68	2.13	19.50	18.80
Taxes	(0.30)	--	(5.80)	(5.50)
Tax rate	(3.90)	(1.10)	(30)	(29)
Minorities and other	--	--	--	--
Adj. profit	8.34	2.11	13.70	13.30
Exceptional items	--	--	--	--
Net profit	8.34	2.11	13.70	13.30
yoy growth (%)	296	(85)	3.38	(68)
NPM	1.36	0.36	1.17	1.41