PBM Polytex Ltd Financial Statements

Profit and Loss

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 154 171 197 179
yoy growth (%) (9.80) (13) 10.20 (7.10)
Raw materials (94) (107) (124) (106)
As % of sales 61.30 62.90 62.80 59.40
Employee costs (19) (21) (23) (21)
As % of sales 12.50 12.60 11.50 11.70
Other costs (34) (40) (43) (41)
As % of sales 22.30 23.30 21.80 22.80
Operating profit 6.10 2.17 7.71 11.10
OPM 3.96 1.27 3.91 6.21
Depreciation (3.50) (3.60) (3.40) (3.50)
Interest expense (0.60) (0.70) (0.80) (1.10)
Other income 1.97 2.87 (0.30) 3.53
Profit before tax 3.94 0.82 3.16 9.97
Taxes (0.90) 1.60 0.65 (2.10)
Tax rate (22) 195 20.50 (21)
Minorities and other -- -- -- --
Adj. profit 3.08 2.43 3.81 7.84
Exceptional items -- -- -- --
Net profit 2.17 (2.60) 3.81 5.48
yoy growth (%) (182) (169) (30) 1.67
NPM 1.41 (1.50) 1.93 3.06

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