Neuland Laboratories Ltd - NEULANDLAB: Profit & Loss Statement

Profit & Loss Statement of Neuland Laboratories Ltd

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Y/e 31 Mar ( In .Cr)	Mar-2021	Mar-2020	Mar-2019	Mar-2018
Revenue	937	763	667	527
yoy growth (%)	22.80	14.40	26.40	(8.90)
Raw materials	(438)	(380)	(366)	(238)
As % of sales	46.80	49.80	54.90	45.20
Employee costs	(150)	(124)	(110)	(103)
As % of sales	16	16.20	16.60	19.50
Other costs	(202)	(157)	(132)	(136)
As % of sales	21.60	20.60	19.80	25.70
Operating profit	147	102	58.40	50.40
OPM	15.70	13.40	8.75	9.56
Depreciation	(40)	(31)	(26)	(22)
Interest expense	(18)	(22)	(16)	(19)
Other income	16.10	3.89	3.49	4.53
Profit before tax	105	52.90	20.30	13.90
Taxes	(25)	(37)	(3.90)	(1.90)
Tax rate	(23)	(69)	(19)	(13)
Minorities and other	--	--	--	--
Adj. profit	80.60	16.20	16.40	12.10
Exceptional items	--	--	--	--
Net profit	80.60	16.20	16.40	12.10
yoy growth (%)	397	(1.40)	36.30	(74)
NPM	8.61	2.13	2.47	2.29