Lumax Auto Technologies Ltd - LUMAXTECH: Profit & Loss Statement

Profit & Loss Statement of Lumax Auto Technologies Ltd

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Y/e 31 Mar ( In .Cr)	Mar-2021	Mar-2020	Mar-2018	Mar-2017
Revenue	1,108	1,141	1,111	965
yoy growth (%)	(2.90)	2.65	15.10	6.66
Raw materials	(751)	(772)	(778)	(690)
As % of sales	67.80	67.70	70	71.40
Employee costs	(132)	(135)	(111)	(96)
As % of sales	12	11.80	9.99	9.89
Other costs	(127)	(143)	(121)	(107)
As % of sales	11.40	12.50	10.90	11.10
Operating profit	98	91	102	73.10
OPM	8.85	7.97	9.14	7.57
Depreciation	(34)	(35)	(25)	(24)
Interest expense	(9.80)	(9.60)	(2.80)	(3.80)
Other income	18.20	18.10	14.60	10.50
Profit before tax	72.20	65	88.10	56.20
Taxes	(20)	(14)	(29)	(16)
Tax rate	(28)	(21)	(33)	(28)
Minorities and other	(4)	7.03	(8.40)	(5.60)
Adj. profit	47.90	58.30	51	34.80
Exceptional items	(0.60)	--	(2.30)	(3.20)
Net profit	47.10	58	48.70	34.50
yoy growth (%)	(19)	19.10	41.30	8.60
NPM	4.25	5.09	4.39	3.57