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Investor Presentaiton

Segment-wise Breakup of Revenues - FY19 vs FY18 10 V-GUARD FY19 Contribution FY18 Contribution YoY growth Products (Rs. Cr) (%) (Rs. Cr) (%) (%) Electronics 759.9 30% 729.2 31% 4.2% Electricals 1128.6 44% 1017.1 44% 11.0% Consumer Durables 677.9 26% 575.0 25% 17.9% Grand Total 2,566.4 100% 2,321.3 100% 10.6% FY19 Contribution FY18 Contribution YoY growth Products (Rs. Cr) (%) (Rs. Cr) (%) (%) Stabilizers 448.5 17% 443.2 19% 1.2% UPS (Digital + Standalone) 311.4 12% 286.0 12% 8.9% Pumps 275.2 11% 275.4 12% -0.1% Wires 765.6 30% 688.6 30% 11.2% Water Heaters (Electric + Solar) 324.5 13% 284.5 12% 14.0% Fans 259.5 10% 228.4 10% 13.6% Kitchen Appliances 81.4 3% 58.4 3% 39.4% Switchgears & Modular Switches 87.8 3% 53.1 2% 65.3% Air Coolers GRAND TOTAL 12.6 2,566.4 0% 3.7 0% 240.8% 100.0% 2,321.3 100.0% 10.6% Electronics - Stabilizers, UPS, Solar Inverter; Electricals - Wires, Pumps, Switchgears, Modular Switches; Consumer Durables - Fans, Water Heaters, Kitchen Appliances, Air Coolers Note 1: Consequent to the introduction of GST w.e.f. July 01, 2017, Central Excise, Value Added Tax (VAT), etc. have been subsumed into GST. Unlike Excise Duties, levies like GST, VAT, etc. are not part of Revenue. The YoY growth calculations appearing in this section, are not strictly comparable with prior periods.
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