Investor Presentaiton
Consolidated Profit & Loss Statement
UNO MINDA
11/43
Particulars ($ Mn)
Q1 FY20
Q1 FY19
Revenue from Operations (Net of Excise)
Raw Material
208.91
207.47
YoY %
1%
Q4 FY19
QoQ%
FY19
215.69
-3%
857.26
126.55
128.05
130.44
525.62
Employee Cost
Other Expenses
EBITDA
EBITDA Margin
Other Income
Depreciation
EBIT
31.22
27.36
29.39
114.82
26.16
27.38
28.96
111.60
24.99
24.67
1%
26.90
-7%
105.22
11.96%
11.89%
7bps
12.47%
(51) Bps
12.27%
1.00
0.94
1.90
3.92
10.33
7.15
9.89
34.01
15.66
18.47
-15%
18.90
-17%
75.14
EBIT Margin
7.50%
8.90%
(141)bps
8.76%
(127)Bps
8.76%
Finance Cost
Profit before Share of Profit/Loss of JVs and Tax
3.45
12.20
1.91
2.96
9.16
16.56
-26%
15.94
-23%
65.97
PBT Margin
5.84%
7.98%
(214)Bps
7.39%
(155)Bps
7.70%
Exceptional Item
Tax
4.02
4.88
4.84
19.45
Profit before Share of Profit/Loss of JVs
8.19
11.68
-30%
11.09
-26%
46.52
Share of Profit/Loss of JVs
0.86
0.60
1.21
2.74
Net profit/(loss) after share of profit/(loss) of associates / joint ventures (A)
9.04
12.28
-26%
12.30
-26%
49.26
PAT Margin %
4.33%
5.92%
(159)Bps
5.70%
(137)Bps
5.75%
PAT attributable to:
- Owners of MIL
7.76
10.16
-24%
10.66
-27%
41.44
Non Controlling Interests
1.29
2.11
1.64
7.82
Other Comprehensive Income
-0.07
0.36
-0.59
-0.10
Total Comprehensive Income for MIL
7.69
10.52
-27%
10.08
-24%
41.34
TCI Margin %
3.68%
5.07%
(139) Bps
4.67%
(99)bps
8.42%
Total Comprehensive Income for Non Controlling Interests
1.29
2.12
1.63
7.82View entire presentation