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Varroc Engineering Ltd Profit & Loss Statement

583.5
(-2.48%)
Dec 26, 2024|03:31:18 PM

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Invest wise with Expert advice

By continuing, I accept the T&C and agree to receive communication on Whatsapp

FINANCIALS

Y/e 31 Mar( In .Cr)Mar-2021Mar-2020Mar-2018Mar-2017

Revenue

2,561.77

2,303.94

2,046.89

1,676.01

yoy growth (%)

11.19

12.55

22.12

Raw materials

-1,671.57

-1,476.71

-1,303.48

-1,071.69

As % of sales

65.25

64.09

63.68

63.94

Employee costs

-268.68

-218.18

-175.37

-143.17

As % of sales

10.48

9.46

8.56

8.54

Other costs

-385.3

-382.21

-349.88

-300.44

As % of sales (Other Cost)

15.04

16.58

17.09

17.92

Operating profit

236.2

226.84

218.15

160.69

OPM

9.22

9.84

10.65

9.58

Depreciation

-154.36

-131.69

-101.61

-96.28

Interest expense

-56.11

-42.37

-40.15

-46.85

Other income

111.41

68.27

28.77

32.45

Profit before tax

137.15

121.05

105.16

50.01

Taxes

-44.98

-22.02

-35.33

-8.01

Tax rate

-32.8

-18.19

-33.59

-16.01

Minorities and other

0

0

0

0

Adj. profit

92.16

99.02

69.83

42

Exceptional items

0

0

0

0

Net profit

92.16

99.02

69.82

42

yoy growth (%)

-6.93

41.81

66.24

NPM

3.59

4.29

3.41

2.5

Varroc Engineer : related Articles

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