METROPOLIS Financial Statements

METROPOLIS Annual Results

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Y/e 31 Mar Mar-2021 Mar-2020 - -
Growth matrix (%)        
Revenue growth 16.50 -- -- --
Op profit growth 22.80 -- -- --
EBIT growth 24.70 -- -- --
Net profit growth 43.80 -- -- --
Profitability ratios (%)        
OPM 28.70 27.20 -- --
EBIT margin 25.30 23.60 -- --
Net profit margin 18.30 14.90 -- --
RoCE 35.60 -- -- --
RoNW 7.44 -- -- --
RoA 6.46 -- -- --
Per share ratios ()        
EPS 35.90 25.20 -- --
Dividend per share 8 8 -- --
Cash EPS 26.80 17.40 -- --
Book value per share 138 103 -- --
Valuation ratios        
P/E 62.50 51.10 -- --
P/CEPS 83.50 74 -- --
P/B 16.20 12.40 -- --
EV/EBIDTA 37.40 26.40 -- --
Payout (%)        
Dividend payout 22.30 38 -- --
Tax payout (25) (21) -- --
Liquidity ratios        
Debtor days 45.90 -- -- --
Inventory days 11.90 -- -- --
Creditor days (53) -- -- --
Leverage ratios        
Interest coverage (32) (24) -- --
Net debt / equity (0.40) (0.30) -- --
Net debt / op. profit (1.10) (0.60) -- --
Cost breakup ()        
Material costs (25) (24) -- --
Employee costs (20) (22) -- --
Other costs (26) (27) -- --
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Y/e 31 Mar( In .Cr) Mar-2021 Mar-2020 - -
Revenue 998 856 -- --
yoy growth (%) 16.50 -- -- --
Raw materials (252) (204) -- --
As % of sales 25.30 23.80 -- --
Employee costs (199) (190) -- --
As % of sales 19.90 22.20 -- --
Other costs (261) (229) -- --
As % of sales 26.20 26.80 -- --
Operating profit 286 233 -- --
OPM 28.70 27.20 -- --
Depreciation (46) (39) -- --
Interest expense (7.80) (8.30) -- --
Other income 12 8.57 -- --
Profit before tax 244 194 -- --
Taxes (61) (41) -- --
Tax rate (25) (21) -- --
Minorities and other (0.30) (0.20) -- --
Adj. profit 183 152 -- --
Exceptional items -- (25) -- --
Net profit 183 127 -- --
yoy growth (%) 43.80 -- -- --
NPM 18.30 14.90 -- --
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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 - -
Profit before tax 244 194 -- --
Depreciation (46) (39) -- --
Tax paid (61) (41) -- --
Working capital 194 -- -- --
Other operating items -- -- -- --
Operating cashflow 331 -- -- --
Capital expenditure 72.20 -- -- --
Free cash flow 403 -- -- --
Equity raised 1,068 -- -- --
Investments (4.20) -- -- --
Debt financing/disposal 179 -- -- --
Dividends paid 40.90 40.10 -- --
Other items -- -- -- --
Net in cash 1,686 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 Mar-2018
Equity capital 10.20 10.10 10 9.54
Preference capital -- -- -- --
Reserves 696 513 409 405
Net worth 707 524 419 415
Minority interest
Debt 112 66.70 17.80 0.73
Deferred tax liabilities (net) 4.16 1.73 2.90 4.45
Total liabilities 824 594 441 434
Fixed assets 343 299 219 207
Intangible assets
Investments 10.10 14.30 33.30 102
Deferred tax asset (net) 17.10 13.90 3.66 5.30
Net working capital 34.50 55.50 105 59.30
Inventories 40.60 24.40 26.10 21.20
Inventory Days 14.80 10.40 -- --
Sundry debtors 123 128 137 101
Debtor days 45 54.70 -- --
Other current assets 50.90 61.50 53.90 33.40
Sundry creditors (113) (95) (51) (36)
Creditor days 41.40 40.50 -- --
Other current liabilities (67) (64) (61) (60)
Cash 420 210 80.20 60.10
Total assets 825 594 441 434
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Particulars ( Rupees In Crores.) Mar-2021 Mar-2020 Mar-2019 Mar-2018 -
Gross Sales 998 856 761 647 --
Excise Duty -- -- -- -- --
Net Sales 998 856 761 647 --
Other Operating Income -- -- -- -- --
Other Income 12.10 8.57 8.21 7.77 --
Total Income 1,010 865 769 655 --
Total Expenditure ** 712 649 562 471 --
PBIDT 298 216 207 184 --
Interest 7.78 8.34 0.53 1.21 --
PBDT 290 208 207 183 --
Depreciation 45.90 39.30 20.10 19 --
Minority Interest Before NP -- -- -- -- --
Tax 60.90 50.40 63.10 55.50 --
Deferred Tax 0.10 (9.20) (0.20) (3.70) --
Reported Profit After Tax 183 128 124 112 --
Minority Interest After NP 0.25 0.23 3.46 7.61 --
Net Profit after Minority Interest 183 127 120 104 --
Extra-ordinary Items -- (17) -- -- --
Adjusted Profit After Extra-ordinary item 183 145 120 104 --
EPS (Unit Curr.) 36 25.40 24.10 117 --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 400 400 663 -- --
Equity 10.20 10.10 10 9.54 --
Public Shareholding (Number) -- -- -- -- --
Public Shareholding (%) -- -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- -- --
Non Encumbered - % in Total Equity -- -- -- -- --
PBIDTM(%) 29.90 25.30 27.20 28.40 --
PBDTM(%) 29.10 24.30 27.10 28.20 --
PATM(%) 18.40 14.90 16.20 17.30 --
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