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-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018
Gross Sales 1,228 998 856 761 647
Excise Duty -- -- -- -- --
Net Sales 1,228 998 856 761 647
Other Operating Income -- -- -- -- --
Other Income 33.50 12.10 8.57 8.21 7.77
Total Income 1,262 1,010 865 769 655
Total Expenditure ** 886 712 649 562 471
PBIDT 376 298 216 207 184
Interest 19.70 7.78 8.34 0.53 1.21
PBDT 357 290 208 207 183
Depreciation 63.20 45.90 39.30 20.10 19
Minority Interest Before NP -- -- -- -- --
Tax 68.60 60.90 50.40 63.10 55.50
Deferred Tax 10.10 0.10 (9.20) (0.20) (3.70)
Reported Profit After Tax 215 183 128 124 112
Minority Interest After NP 0.50 0.25 0.23 3.46 7.61
Net Profit after Minority Interest 214 183 127 120 104
Extra-ordinary Items 11.60 -- (17) -- --
Adjusted Profit After Extra-ordinary item 203 183 145 120 104
EPS (Unit Curr.) 41.90 36 25.40 24.10 117
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 400 400 400 663 --
Equity 10.20 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(%) 30.60 29.90 25.30 27.20 28.40
PBDTM(%) 29 29.10 24.30 27.10 28.20
PATM(%) 17.50 18.40 14.90 16.20 17.30
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