SORIL Infra Resources Ltd Financial Statements

SORILINFRA Profit and Loss

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 168 213 165 197
yoy growth (%) (21) 28.90 (16) (24)
Raw materials (44) (59) (14) (0.50)
As % of sales 26.50 27.70 8.60 0.27
Employee costs (34) (52) (33) (16)
As % of sales 20 24.30 19.90 8.16
Other costs (56) (71) (93) (147)
As % of sales 33.60 33.60 56.70 74.60
Operating profit 33.60 30.50 24.40 33.40
OPM 20 14.40 14.80 17
Depreciation (23) (25) (15) (14)
Interest expense (12) (14) (11) (6.70)
Other income 24.90 18.60 18.50 19.40
Profit before tax 23.70 10.40 17.30 31.70
Taxes (4.40) (3.70) -- --
Tax rate (18) (36) -- --
Minorities and other -- -- -- --
Adj. profit 19.40 6.66 17.30 31.70
Exceptional items -- -- -- --
Net profit 19.40 6.66 17.30 31.70
yoy growth (%) 191 (61) (46) (43)
NPM 11.50 3.13 10.50 16.10

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