Investor Presentaiton
Historical Profit & Loss Statement (Consolidated)
xproindia
Particulars (Rs. Crs)
FY22
FY21
FY20
FY19
Revenue from Operations
471.7
373.4
354.8
346.8
Cost of Materials Consumed
328.0
262.0
262.5
248.7
Change in Inventories of finished goods, work-in-progress
-2.4
3.1
-6.4
1.2
and stock-in-trade
Gross Profit
146.1
108.3
98.8
96.8
GP %
31.0%
29.0%
27.8%
27.9%
Employee Benefits Expense
30.2
27.6
25.2
24.0
Other Expenses
52.1
40.4
43.9
46.3
EBITDA
63.8
40.3
29.7
26.5
EBITDA %
13.5%
10.8%
8.4%
7.6%
Other Income
1.8
2.1
1.5
7.5
Depreciation and Amortisation Expense
12.1
12.4
12.2
12.7
EBIT
53.6
30.0
19.0
21.4
Finance Costs
13.0
16.5
18.6
19.9
Exceptional Item
0.8
PBT
Total Tax Expense
Profit for the year
PAT %
40.6
13.5
0.4
1.5
-4.3
5.1
0.0
0.0
44.9
8.4
0.4
2.3
9.53%
2.2%
0.1%
0.7%
(12)
Investor Presentation Q4-FY22View entire presentation