Investor Presentaiton
Consolidated Profit & Loss Statement
Particulars ($ Mn)
Revenue from Operations (Net of Excise)
Raw Material
Employee Cost
Other Expenses
EBITDA
EBITDA Margin
Other Income
Depreciation
EBIT
EBIT Margin
Finance Cost
Profit before Share of Profit/Loss of JVs and Tax
PBT Margin
Exceptional Item
Tax
UNO MINDA
37/43
FY19
FY18
857.26
648.68
YoY %
32%
525.62
400.94
114.82
85.14
111.34
85.14
105.48
77.46
36%
12.30%
11.94%
36bps
3.66
4.84
34.01
23.92
75.14
58.38
29%
8.76%
9.00%
(23) Bps
9.16
5.09
65.97
53.29
7.70%
8.21%
24%
(52) Bps
0.0
5.55
19.45
14.17
Profit before Share of Profit/Loss of JVs
46.52
44.66
4%
Share of Profit/Loss of JVs
2.74
3.35
Net profit/(loss) after share of profit/(loss) of associates / joint ventures (A)
49.26
48.01
PAT Margin %
5.75%
7.40%
3%
(165) Bps
PAT attributable to:
TCI Margin %
- Owners of MIL
- Non Controlling Interests
Other Comprehensive Income
Total Comprehensive Income for MIL
Total Comprehensive Income for Non Controlling Interests
41.44
45.01
-8%
7.82
3.00
-0.10
0.77
41.34
45.71
-10%
4.82%
7.05%
(222) bps
7.82
3.07View entire presentation