| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 2,589.74 | 3,643.64 | 4,575.08 | 4,195.94 |
yoy growth (%) | -28.92 | -20.35 | 9.03 | 0.12 |
Raw materials | 0 | 0 | -1,072.66 | -868.98 |
As % of sales | 0 | 0 | 23.44 | 20.71 |
Employee costs | -323.74 | -413.67 | -437.97 | -396.8 |
As % of sales | 12.5 | 11.35 | 9.57 | 9.45 |
Other costs | -1,966.38 | -2,767.87 | -2,420.57 | -2,176.53 |
As % of sales (Other Cost) | 75.92 | 75.96 | 52.9 | 51.87 |
Operating profit | 299.62 | 462.1 | 643.88 | 753.62 |
OPM | 11.56 | 12.68 | 14.07 | 17.96 |
Depreciation | -91.06 | -109.37 | -122.94 | -125.28 |
Interest expense | -829.89 | -746.15 | -659.97 | -772.37 |
Other income | 52.64 | 32.5 | 251 | 262.2 |
Profit before tax | -568.69 | -360.92 | 111.97 | 118.17 |
Taxes | 276.27 | -127.75 | -34.44 | -37.55 |
Tax rate | -48.58 | 35.39 | -30.75 | -31.77 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -292.42 | -488.67 | 77.52 | 80.62 |
Exceptional items | -274.03 | 319.95 | 0 | -21.22 |
Net profit | -566.45 | -168.72 | 77.52 | 59.4 |
yoy growth (%) | 235.73 | -317.61 | 30.49 | -37.3 |
NPM | -21.87 | -4.63 | 1.69 | 1.41 |
The divestment enables Steiner Development AG (SDAG), a subsidiary of SAG, to operate independently under m3 Immobilier and plan for a Swiss IPO.
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