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Financial Statements

Profit & Loss Statement of

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 -
Revenue 104 59.30 34.50 --
yoy growth (%) 74.60 71.80 -- --
Raw materials (25) (17) (11) --
As % of sales 23.70 29.40 31 --
Employee costs (1.80) (1.60) (0.90) --
As % of sales 1.71 2.73 2.49 --
Other costs (19) (13) (7.60) --
As % of sales 18.20 22.30 22.10 --
Operating profit 58.40 27 15.30 --
OPM 56.40 45.60 44.40 --
Depreciation (13) (7.50) (4.50) --
Interest expense (16) (7.80) (3.90) --
Other income 0.44 0.27 0.11 --
Profit before tax 30.20 12 7.08 --
Taxes (8.10) (5.50) (3.90) --
Tax rate (27) (46) (55) --
Minorities and other -- -- -- --
Adj. profit 22 6.51 3.16 --
Exceptional items (0.10) (0.10) 5.75 --
Net profit 21.90 6.44 8.90 --
yoy growth (%) 240 (28) -- --
NPM 21.20 10.90 25.80 --

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