Investor Presentation
Q2 FY2021 Performance Overview
Q2
(*Crore)
FY2021
FY2020
y-o-y
Growth (%)
H1
FY2021
FY2020
y-o-y
Growth (%)
Revenue from Operations (Gross)
2,740.32
2,520.05
8.7%
4,514.98
5,197.13
(13.1)%
Revenue from Operations (Net)
630.05
570.17
10.5%
1,039.20
1,193.76
(12.9)%
Other Income
3.75
1.87
100.2%
5.62
5.19
8.2%
Income from Operations
633.80
572.05
10.8%
1,044.82
1,198.95
(12.9)%
Cost of Goods Sold
Employee Benefit
Selling & Distribution
321.81
296.40
8.6%
507.43
620.81
(18.3)%
43.31
46.43
(6.7)%
82.03
88.54
(7.4)%
80.29
74.51
7.8%
129.73
154.27
(15.9)%
Depreciation
13.27
13.22
0.4%
26.15
26.04
0.4%
Interest
5.44
7.68
(29.2)%
12.01
15.06
(20.3)%
Other Operating Expenses
77.40
66.25
16.8%
136.98
143.11
(4.3)%
Total Expenses
541.53
504.50
7.3%
894.33
1,047.84
(14.7)%
Profit Before Exceptional Item & Tax
92.28
67.55
36.6%
150.49
151.11
(0.4)%
Exceptional Item
0.00
(5.83)
0.00
(7.02)
Profit Before Tax
92.28
61.72
49.5%
150.49
144.09
4.4%
Current Tax
23.49
9.75
38.55
40.63
Previous Year Adjustments
(3.78)
0.00
(3.78)
0.00
Deferred Tax
0.15
(26.62)
(0.77)
(29.89)
Net Profit
72.41
78.59
(7.9)%
116.48
133.35
(12.6)%
Net Income Margin (%)
11.5%
13.8%
11.2%
11.2%
Other Comprehensive Expenses / (Income)
0.44
0.26
0.86
0.47
Total Comprehensive Income
71.97
78.32
(8.1)%
115.62
132.89
(13.0)%
Total Comprehensive Income Margin (%)
11.4%
13.7%
11.1%
11.1%
Investor Presentation | November 2020
Radico
RADICO KILAITAN LTD.
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