Investor Presentaiton
Exports
Domestic
P&L Synopsis - H1 FY 2023 (Consolidated)
Rs. Cr.
H1 FY 2022
% to RO
H1 FY 2023
% to RO
%
Growth
1,123
69%
1,280
68%
14%
477
29%
593
31%
24%
Other Op. Income
33
Revenue from Operations (RO)
1,633
EBITDA
1%
(51%)
16
16
26
2%
16
1,889
16%
483
30%
418
22%
(13%)
PBT
481
30%
425
23%
(12%)
PAT
370
23%
331
18%
(11%)
Total Comprehensive Income
363
22%
338
18%
(7%)
Balance Sheet (Consolidated)
Rs. Cr.
Statement of Assets & Liabilities
ASSETS
Non-Current Assets
Property, Plant and Equipment
FY 2022
H1 FY 2023
1,442
1,414
Capital Work-in-Progress
153
182
Right for use assets
70
74
Other non-current assets
126
130
Sub-total Non-current assets
1,791
44%
1,800
40%
Current Assets
Inventories
Trade Receivables
Bank Balance incld. Investments
791
88 days
749
73 days
1,020
113 days
1,180
115 days
334
615
120
104
Other Current Assets
Sub-total Current Assets
2,265
56%
2,648
60%
TOTAL ASSETS
4,056
4,448
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