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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 268 351 179 174
yoy growth (%) (24) 95.90 3.16 (12)
Raw materials 21 55.30 (34) (48)
As % of sales 7.82 15.80 19.20 27.60
Employee costs (32) (33) (18) (10)
As % of sales 11.80 9.38 10 5.94
Other costs (239) (313) (97) (78)
As % of sales 89.10 89.20 53.90 44.70
Operating profit 18.70 60.20 30.20 37.80
OPM 6.99 17.10 16.80 21.80
Depreciation (25) (16) (0.30) (0.40)
Interest expense (65) (118) (33) (42)
Other income 13.20 2.22 6.40 7.35
Profit before tax (59) (71) 3.39 2.37
Taxes (25) (16) (1.40) (0.10)
Tax rate 43.20 23.20 (42) (5)
Minorities and other 20.80 -- -- --
Adj. profit (63) (88) 1.98 2.25
Exceptional items (4.30) -- -- --
Net profit (68) (91) 1.98 2.45
yoy growth (%) (25) (4,684) (19) 7.93
NPM (25) (26) 1.11 1.41

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