Investor Presentaiton
Summary of Annual Financials
BLS
INTERNATIONAL
TM
Consolidated Profit & Loss Statement (Rs. million)
FY2013
FY2014
FY2015
FY2016
FY2017
Revenues
Net Sales
Income from Operations
Other Operating Income
1,660
3,856
4,500
5,050
6,350
2
4
4
5
23
Total Revenue
Gross Profit
Expenses
Cost of Services Consumed
Employee Benefit Expenses
1,662
3,860
4,504
5,055
6,373
399
721
828
922
1,695
1,263
3,139
3,676
4,132
156
331
351
329
4,678
417
Other Expenditure
87
140
185
221
431
Total expenses excl. D&A
1,507
3,610
4,213
4,682
5,526
EBITDA
155
250
291
372
847
Depreciation and Amortisation Expenses
11
35
51
55
260
EBIT
144
215
240
317
587
Other Income
0
0
0
0
0
Finance Costs
0
7
1
3
55
PBT - Pre Exceptional
Exceptional Item
PBT
Tax Expenses
PAT before Minority Interest
Minority Interest
144
208
239
314
532
0
0
0
0
0
144
208
239
314
532
2.9
3
3
5
32
141
205
236
309
500
0
0
0
(0)
(0)
PAT net of Minority Interest
141
205
236
309
500
Basic EPS (Rs)
Margins (%)
Gross Margin
13.78
19.97
23.02
30.17
48.80
24.0%
18.7%
18.4%
18.2%
26.6%
EBITDA Margin
PAT Margin
Note:
1.
Calculated EPS is pre stock split. Stock split was recorded on April 27, 2017
9.4%
6.5%
6.5%
7.4%
13.3%
8.5%
5.3%
5.2%
6.1%
7.8%
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