Investor Presentaiton
12M: Consolidated P&L
Particulars
Units
12 Months Ending Mar'22
12 Months Ending Mar'21
YoY Change (%)
Revenue from operations
INR Mn
63,864
55,554
15.0%
Income from incentive to sugar mills
INR Mn
462
931
Other Income
INR Mn
690
371
Total Income
INR Mn
65,016
56,856
(50.4%)
(86.0%)
14.4%
Gross Profit
Gross Profit Margin, %
Total Expenditure
EBITDA
EBITDA Margin, %
11,991
INR Mn
12,356
(3%)
18.6%
21.9%
(323bps)
INR Mn
7,710
7,011
9.97%
INR Mn
4,971
5,716
7.6%
10.1%
(13.0%)
(241bps)
Interest
INR Mn
3,926
3,842
2.2%
Depreciation
INR Mn
2,079
2,085
(0.3%)
Foreign Exchange (Gain)/Loss
INR Mn
352
Exceptional item (Gain) / Loss
INR Mn
(694)
(34)
Profit/(Loss) Before Tax
INR Mn
-1386
517
Income Tax / Deferred Tax
Profit/ (Loss) After Tax
INR Mn
INR Mn
(19)
(1367)
1,683
(1,165)
Key Highlights
■ The company faced strong headwinds during the first half of FY22 on account of Covid related disruptions in supply chain which had serious impact on the results
Despite strong headwinds in H1, company bounced back strongly in H2 when operations normalized
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