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Investor Presentaiton

20 Consolidated Income Statement (Cr.) Particulars Revenue from operations Less: COGS Q2 FY21 Unaudited Q1 FY21 Unaudited Q2 FY20 Unaudited H1 FY21 Unaudited H1 FY20 Unaudited FY20 Audited 725 513 803 1,237 1,636 2,933 334 157 670 1,874 Gross Profit 390 356 133 746 570 1,060 Margin % 53.8% 69.5% 16.6% 60.3% 34.8% 36.1% Employee benefits expense 141 159 209 300 417 796 Other expenses (net) 114 80 167 194 334 686 Exchange Loss/ (Gain) 23 26 123 49 143 437 EBITDA 112 91 -366 203 -324 -860 EBITDA (Pre-FX Gain / Loss) 135 117 -243 252 -181 -423 Margin % 18.6% 22.8% -30.2% 20.4% -11.1% -14.4% Less: Depreciation 69 71 76 140 149 419 EBIT 43 20 -442 63 -473 -1,278 EBIT (Pre-FX Gain / Loss) 66 46 -319 112 -330 -841 Margin % 9.1% 9.0% -39.7% 9.1% -20.2% -28.7% Net Finance costs 192 403 292 595 587 1,340 Profit (Loss) before tax -149 -383 -734 -532 -1,060 -2,618 Less: Exceptional Items Loss / (Gain) (822) 15 44 (807) 52 66 Less: Share of (Profit) / Loss of Associates & JV -5 1 0 -4 0 Less: Taxes 2 1 0 3 1 7 Net Profit/ (Loss) after tax 675 -399 -778 276 -1,115 -2,692 Less: Non-Controlling Interest -1 -1 -31 -2 -33 -50 Net Profit Attributable to Shareholders 676 -398 -747 278 -1,082 -2,642 SUZLON POWERING A GREENER TOMORROW
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