Investor Presentaiton
Shareholders Information
Consistently outperforming the broader market indices
Shareholding Profile (As of Sep 30 2017)
Summary of Quarterly Financials
BLS
INTERNATIONAL
TM
Others
19.5%
Consolidated Profit & Loss Statement
(Rs. million)
Q2 FY2018
Q2 FY2017
DIIS
2.0%
FIIS
4.3%
Promoters
74.2%
Revenues
Net Sales
Income from Operations
Other Operating Income
Total Revenue
Gross Profit
Expenses
Cost of Services Consumed
1,865
8
1,874
1,536
6
1,542
722
299
1,152
1,243
Employee Benefit Expenses
126
98
Other Expenditure
154
70
Total expenses excl. D&A
1,432
1,412
EBITDA
442
130
Dividend Profile FY2016-17
Depreciation and Amortisation Expenses
102
23
EBIT
339
107
Other Income
0
0
Finance Costs
28
8
Total Dividend
Particulars of
Dividend
Par Value
(Rs. per share)
Dividend Declared
(% of Par Value)
PBT - Pre Exceptional
311
99
Amount
Exceptional Item
0
0
(Rs. per share)
PBT
311
99
Tax Expenses
43
9
Interim Dividend
Final Dividend
10
5.0%
0.50
PAT before Minority Interest
268
90
Minority Interest
0.24
0.04
PAT net of Minority Interest
268
90
10
30.0%
3.00
Basic EPS (Rs)
2.62
0.88
Margins (%)
Gross Margin
38.5%
19.4%
Total
35.0%
3.50¹
EBITDA Margin
23.6%
8.5%
PAT Margin
14.3%
5.9%
Note:
1.
Pre dividend distribution tax
Corporate Presentation November 2017 | 48View entire presentation