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Investor Presentaiton

- Consolidated Profit & Loss Statement – Q1 2019/20 */crores Particulars 2019/20 Actual Q1 2019/20 Ind AS 116 Impact 2018/19 Post Ind AS Actual Pre Ind AS Actual Pre Ind AS VS Actual PY Revenue from Operations Non-Operating Revenue Total Revenue Total Expenditure EBITDA Operating EBITDA 1,020 0 1,020 980 4% 37 0 37 15 147% 1,057 0 1,057 995 6% 847 (45) 891 869 3% 210 45 166 126 32% 173 45 129 111 16% EBITDA Margin 19.91% 15.68% 12.63% 3.04 pp Operating EBITDA Margin 17.00% 12.61% 11.30% 1.32 pp Depreciation and Amortization Expense 100 17 83 78 6% Finance Costs 85 39 46 47 -3% Profit Before exceptional Items & Tax Exceptional items Gain/(Loss) 25 (11) 37 0 2 2 (4) + Profit/ (Loss) before tax 28 (11) 39 (4) Provision for Taxes 18 (2) 20 (10) + Profit/ (Loss) After Tax 10 (9) 19 6 Add: Share of Profit/(Loss) in Associates & JV's (5) (1) (4) 3 Less Profit/ (Loss due to Non-Controlling interest) 1 2 (1) 6 Profit/ (Loss) after Non controlling interest, share of associates and JV 6 (8) 14 15 -8% 18 TAJ SELEQTIONS VIVANTA GINGER EXPRESSIONS TAJ sats IHCL
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