Growth Unlimited
Consolidated Profitability Statement
Power Mech
TM
Growth Unlimited
Profit and Loss (in Rs. Crs)
Revenue from Operations (Net of Excise)
9MFY21
FY20
FY19
FY18
FY17
FY16
1,129
2,165
2,261
1,548
1,338
1,378
Other Income
Total Revenue
Material Consumed
Contract Execution Expenses
Employee Cost
Other Expenses
EBITDA
EBITDA Margin
Depreciation
EBIT
13
9
14
7
8
6
1,142
2,174
2,275
1,555
1,346
1,384
157
312
330
188
122
115
760
1,230
1,215
815
793
899
227
325
393
312
227
155
19
27
33
31
31
28
-21
280
305
209
174
187
-1.8%
12.9%
13.4%
13.4%
12.9%
13.5%
27
39
46
43
41
39
-48
241
259
166
133
148
EBIT Margin
-4.2%
11.1%
11.4%
10.7%
9.9%
10.7%
Finance Cost
58
74
55
36
33
33
Share in Profit/(loss) in JV and Associates
-4
2
2
0
1
0
Profit before Tax
-110
168
206
130
100
116
Profit before Tax Margin
-9.6%
7.7%
9.0%
8.4%
7.5%
8.4%
Tax
-25
37
62
39
36
41
PAT
-85
131
143
91
65
75
Minority Interest
-4
-1
22
11
0
0
PAT after Minority Interest
-81
131
122
79
65
75
PAT Margin %
-7.1%
6.0%
5.3%
5.1%
4.8%
5.4%
EPS
-55.25
89.23
82.69
54.01
43.96
54.08
22
27View entire presentation