Investor Presentaiton
NUMBERS UP-CLOSE Q1FY20 (STANDALONE / CONSOLIDATED)
P&L (Three Months Ending 30th June' 2019)
Standalone
Particulars
Quarter Quarter
Jun 2019 Jun 2018
%
Quarter
Mar 2019
%
Quarter
Jun 2019
Quarter Jun
2018
Consolidated
%
Quarter Mar
2019
%
Revenue from operations
Revenue from operations
Other operating revenue
Total revenue from operation
Other Income
Total Income
4,952.52 3,317.68 49.28%
20.77 69.37 -70.06%
4,973.29 3,387.05 46.83%
3.47
31.71 -89.06%
4,976.76 3,418.76 45.57%
2,567.88
83.41
92.86%
-75.10%
5,376.44
35.00
3,694.62
45.52%
2,932.09
83.37%
83.75
-58.21%
102.64 -65.90%
2,651.29
21.81
2,673.10
87.58% 5,411.44
-84.09% 3.55
86.18% 5,414.99
3,778.37
43.22%
3,034.73 78.32%
44.38
3,822.75
-92.00%
22.33
-84.10%
41.65%
3,057.06 77.13%
Expenses
Purchases
4,847.46 3,228.65 50.14%
2,492.62 94.47%
Provision for expected credit loss
Operating expenses
Employee benefit expenses
9.45
Finance costs
8.70
Depreciation and amortization
0.64
expenses
Other expenses
Total expenses
Profit before exceptional items
and tax
46.79 -100.00%
8.58 10.14%
31.09 -72.02%
0.66 -3.03%
14.39
8.52 68.90%
4,880.64 3,324.29 46.82%
96.12 94.47 1.75%
44.71 -100.00%
7.92 19.32%
30.80 -71.75%
0.90 -28.89%
13.07 10.10%
2,590.02 88.44%
83.08 15.70%
4,847.46
62.70
3.38
14.01
303.02
25.03
19.47
5,275.07
139.92
3,228.65 50.14%
17.11 266.45%
47.64 -92.91%
13.00 7.77%
283.20 7.00%
2,492.62 94.47%
24.18
3.52%
8.81 611.69%
46.48 -92.73%
11.39 23.00%
315.18 -3.86%
24.45 2.37%
13.88
3,627.66
195.09
40.27%
45.41%
-28.28%
28.73 -32.23%
2,927.66 80.18%
129.40 8.13%
Exceptional items
-Profit (Loss) on sale of fixed
assets
NA
0.02 -100.00%
NA
0.02 -100.00%
Profit Before Share of Profit/(Loss)
96.12
94.47 1.75%
83.10 15.67%
139.92
195.09
-28.28%
129.42 8.11%
of Associates and Tax
Share of Profit / (Loss) of
Associates
Profit Before Tax
96.12
94.47
ΝΑ
1.75%
Na
83.10 15.67%
(0.31)
139.61
195.09
NA
-28.44%
NA
129.42 7.87%
Tax expenses
Current tax (including deferred
tax)
Net Profit for the period
33.35 33.03
62.77
Total other comprehensive
61.44
(0.20) (9.38)
0.97%
2.16%
-97.87%
29.24 14.06%
53.86 16.54%
6.29 -103.18%
46.35
67.77
93.26
0.63
127.32
(9.35)
-31.61%
-26.75%
-106.74%
55.16 -15.97%
74.26 25.59%
(5.93) -110.62%
income, net of tax
Total comprehensive income for
the period
62.57
52.06 20.19%
60.15
4.02%
93.89
117.97
-20.41%
68.33 37.41%View entire presentation