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
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