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Financial Statements

Profit & Loss Statement of

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 90.10 95.30 105 94.80
yoy growth (%) (5.50) (9.70) 11.30 33.20
Raw materials (42) (45) (55) (50)
As % of sales 46.40 47.50 52 52.70
Employee costs (14) (14) (12) (9.20)
As % of sales 15.20 14.80 11.10 9.73
Other costs (25) (30) (29) (23)
As % of sales 27.40 31 27.50 23.90
Operating profit 9.95 6.43 9.90 13
OPM 11 6.75 9.38 13.70
Depreciation (5.20) (4.50) (3.70) (3.80)
Interest expense (5.10) (4.60) (4.30) (4.90)
Other income 0.21 0.66 1.19 0.37
Profit before tax (0.10) (2) 3.02 4.71
Taxes (0.30) (0.90) (2) (1)
Tax rate 333 48.20 (65) (22)
Minorities and other -- -- -- --
Adj. profit (0.40) (2.90) 1.05 3.68
Exceptional items -- -- -- --
Net profit (0.40) (2.90) 1.05 3.68
yoy growth (%) (88) (377) (71) 46.90
NPM (0.40) (3.10) 1 3.89

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