Investor Presentaiton
6
H1 FY21 Financial Metrics
Particulars
Net Volumes (MW)
Net Revenue
Gross Profit
H1 FY21
Unaudited
H1 FY20
Unaudited
(* Cr.)
Remarks
25
47
1,237
1,636
746
Gross Margin
60.3%
570
34.8%
Employee Expenses
300
417
Other Expenses (net)
194
334
Primarily due to low volume in WTG and
components business due to Covid-19
Due to change in revenue mix and higher
provisions in Q2 FY20
Includes partly variable cost
Exchange Loss/ (Gain)
49
143
EBITDA
203
-324
EBITDA Margin
16.4%
-19.8%
Impact of higher margins and optimization of
manpower and opex cost
Depreciation
140
149
Net Finance Cost
595
587
Predominantly non-cash in nature
Taxes
3
1
Share of (Profit) / Loss of Associates / JV
-4
0
Net Profit (Pre Ex. Items)
-531
-1,061
Exceptional Loss/ (Gain)
(807)
52
Net Profit (Post Ex. Items)
276
-1,115
Non Controlling Interest
Net Profit attributable to Shareholders
-2
-33
278
-1,082
Financial performance impacted due to low volumes
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