Investor Presentaiton
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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
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