| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 1,594.96 | 1,423.91 | 1,475.5 | 1,025.78 |
yoy growth (%) | 12.01 | -3.49 | 43.84 | -1.46 |
Raw materials | -973.7 | -920.36 | -974.64 | -665.65 |
As % of sales | 61.04 | 64.63 | 66.05 | 64.89 |
Employee costs | -67.7 | -67.97 | -60.37 | -60.44 |
As % of sales | 4.24 | 4.77 | 4.09 | 5.89 |
Other costs | -181.65 | -195.45 | -139.9 | -128.75 |
As % of sales (Other Cost) | 11.38 | 13.72 | 9.48 | 12.55 |
Operating profit | 371.91 | 240.13 | 300.58 | 170.92 |
OPM | 23.31 | 16.86 | 20.37 | 16.66 |
Depreciation | -48.16 | -51.35 | -48.58 | -47.31 |
Interest expense | -34.49 | -35.7 | -35.87 | -41.61 |
Other income | 107.15 | 60.74 | 60.4 | 36.14 |
Profit before tax | 396.41 | 213.82 | 276.53 | 118.13 |
Taxes | -85.35 | -31.51 | -80.86 | -30.47 |
Tax rate | -21.53 | -14.73 | -29.24 | -25.79 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 311.06 | 182.31 | 195.66 | 87.65 |
Exceptional items | -14.52 | 0 | -7.8 | 43.54 |
Net profit | 296.54 | 182.31 | 187.86 | 131.19 |
yoy growth (%) | 62.65 | -2.95 | 43.19 | 251.03 |
NPM | 18.59 | 12.8 | 12.73 | 12.79 |
The mine has geological reserves of 248.54 million tonnes of G9 (provisional) grade coal and was awarded on a 9.5% revenue-sharing basis with the state government.
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