Fermentation Process Advantages and Financial Highlights
Annual Financial Highlights - FY21
GB
Rs. Crs
FY21
FY20
YOY%
Income from Operations
90.56
85.12
Other Operating Income
0.00
0.00
■ Growth in revenue on
Total Income from Operations
90.56
85.12
6.39%
Cost of Materials Consumed
15.75
15.44
Changes In Inventory
business
(0.38)
(4.11)
Employee Cost
7.11
6.43
Other Cost
27.75
35.52
Total Expenditure
50.23
53.28
EBITDA
40.33
31.84
26.67%
EBITDA Margin %
44.53%
37.40%
713 bps
Other Income
3.27
1.70
Depreciation
1.73
1.36
Interest
0.98
0.92
Profit Before Tax
40.88
31.26
30.79%
Tax
10.70
7.58
Profit After Tax
30.18
23.67
PAT Margin %
33.32%
27.81%
27.48%
551 bps
account of change in
Company from Contract.
Manufacturing to Buy and
Sell model
■ Consistent strong demand
offsets adverse impact of
lockdown
Increase in product prices,
in line with market trends,
benefitted EBITDA margins
model
of
EPS in Rs.
20.77
16.30
27.42%
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