Investor Presentaiton
Q2 & H1 FY21: REVENUE ANALYSIS
REVENUE BREAKUP - SEGMENT WISE
In Rs Mn
FY19
FY20
Total Revenues*
6,715
7,235
Q2 FY20
1,511
MONTE CARLO
It's the way you make me feel
Q2 FY21
H1 FY20
H1 FY21
973
2,080
1,057
Woollen Segment
25.5%
22.3%
22.12%
16.11%
12.81%
11.90%
Cotton Segment
60.1%
59.1%
54.32%
41.75%
62.38%
45.21%
Home Textiles
9.1%
11.7%
19.28%
35.22%
20.10%
36.70%
Kids
5.3%
6.9%
4.28%
4.78%
4.71%
4.14%
MC Healthcare
2.13%
2.05%
FOCUS ON PRODUCT DIVERSIFICATION
Positioning as all fashion brand to reduce seasonality impact, woollen segment contribution has moved marginally lower in FY20 to 22.3%
• Revenue from core products (Excluding Yarn, Fabrics & Miscellaneous sales)
FY19 Sales of scrap and accessories was Rs.29.6 Mn, Other Operating revenue was 13.5Mn & INDAS adj. was Rs.-194.4 Mn
* FY20 Sales of scrap and accessories was Rs.80.3Mn, Other Operating revenue was 11.5 Mn & INDAS adj. was Rs. -70.7Mn
* H1 FY21 Sales of scrap and accessories was Rs.8.02Mn, Other Operating revenue was 1.93Mn & INDAS adj. was Rs.27.50 Mn
* H1 FY20 Sales of scrap and accessories was Rs.43.67 Mn, Other Operating revenue was 4.20Mn & INDAS adj. was Rs.-0.66Mn
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