Inox Group - Financial and Corporate Overview
DETAILED FINANCIALS
STANDALONE P&L STATEMENT
G.L
Particulars (Rs Cr)
Total Income from Operations
Q2 FY17
Q2 FY16
YoY %
Q1 FY17
QoQ%
H1 FY17
H1 FY16
YoY %
360.9
354.7
1.8%
400.3
-9.8%
761.2
732.9
3.9%
Cost of Material Consumed
93.2
97.5
-4.4%
93.9
-0.7%
187.1
185.1
1.1%
Purchases of stock-in-trade
4.5
0.4
2.6
7.1
1.1
Excise Duty
25.4
27.8
-8.6%
27.3
-6.9%
52.6
53.3
-48.8%
Changes in inventories of finished goods, work-in-progress
-15.8
-10.8
9.5
-6.3
18.3
and stock-in-trade
Employee benefit expense
31.9
25.2
26.2%
30.2
5.5%
62.1
51.9
19.5%
Power and fuel
77.7
78.1
-0.5%
88.0
-11.7%
165.7
154.9
6.9%
Foreign Exchange Fluctuation (Gain)/Loss (net)
1.2
-2.3
-1.4
-0.2
-5.3
Other Expenses
68.2
62.6
9.0%
70.8
-3.6%
139.0
119.3
16.5%
EBITDA
74.7
76.1
-1.9%
79.5
-6.0%
154.2
154.4
-0.2%
EBITDA Margin %
20.7%
21.5%
-77bps
19.9%
84bps
20.3%
21.1%
-82bps
Depreciation and amortization expense
37.4
36.3
3.1%
36.8
1.4%
74.2
70.6
5.1%
Other Income
15.2
11.7
30.3%
13.8
10.7%
29.0
21.7
33.8%
Finance Cost
Exceptional items
PBT
7.1
11.0
-35.1%
8.1
-11.8%
15.2
23.8
-36.1%
5.3
0.0
0.0
5.3
0.0
50.7
40.6
25.0%
48.3
4.9%
99.0
81.7
21.2%
Tax Expense
15.4
13.9
10.9%
15.2
1.5%
30.6
27.2
12.5%
PAT
35.3
26.7
32.3%
33.2
6.5%
68.5
54.5
25.6%
PAT Margin %
9.8%
7.5%
226bps
8.3%
150bps
9.0%
7.4%
156bps
Earnings Per Share (EPS)
3.17
2.38
33.2%
3.05
3.9%
6.22
5.10
22.0%
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