Lupin Ltd - LUPIN: Profit & Loss Statement

Profit & Loss Statement of Lupin Ltd

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Y/e 31 Mar ( In .Cr)	Mar-2021	Mar-2020	Mar-2018	Mar-2017
Revenue	15,163	15,375	15,797	17,367
yoy growth (%)	(1.40)	(2.70)	(9)	22.90
Raw materials	(5,362)	(5,431)	(5,274)	(5,001)
As % of sales	35.40	35.30	33.40	28.80
Employee costs	(2,826)	(2,987)	(2,865)	(2,850)
As % of sales	18.60	19.40	18.10	16.40
Other costs	(4,408)	(4,603)	(4,510)	(5,023)
As % of sales	29.10	29.90	28.60	28.90
Operating profit	2,567	2,355	3,148	4,493
OPM	16.90	15.30	19.90	25.90
Depreciation	(887)	(970)	(1,086)	(912)
Interest expense	(141)	(363)	(204)	(153)
Other income	136	484	154	107
Profit before tax	1,675	1,505	2,011	3,535
Taxes	(449)	(1,157)	(288)	(979)
Tax rate	(27)	(77)	(14)	(28)
Minorities and other	(11)	130	(7.10)	(7.20)
Adj. profit	1,215	479	1,716	2,549
Exceptional items	--	(752)	(1,464)	--
Net profit	1,217	(269)	251	2,557
yoy growth (%)	(552)	(207)	(90)	13.10
NPM	8.02	(1.80)	1.59	14.70