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Investor Presentaiton

Q3 FY16: PROFIT & LOSS STATEMENT Globus Spirits Standalone Particulars (In Rs MN) Q3 FY16 Q3 FY15 YoY (%) Q2 FY16 QoQ (%) 9MFY16 9MFY15 YoY (%) Gross Sales 2668.13 2304.56 16% 2159.82 24% 7167.00 6538.23 10% Less-Excise duty & Discounts 713.87 752.23 -5% 548.18 30% 2023.94 2213.51 -9% Net Sales 1,954.26 1,552.33 26% 1,611.64 21% 5,143.06 4,324.72 19% Other Operating Income 12.34 3.28 277% 6.61 87% 19.32 5.45 254% Revenue from Operations 1,966.60 1,555.61 26% 1,618.26 22% 5,162.38 4,330.17 19% Total Expenditure 1779.31 1,457.32 22% 1,485.02 20% 4,683.46 3,994.29 17% Consumption of Raw Material 1141.52 955.55 19% 930.92 23% 2996.08 2682.67 12% Employee Cost 38.84 33.70 15% 40.79 -5% 119.00 98.00 21% Other Expenditure 598.95 468.06 28% 513.32 17% 1568.38 1213.62 29% EBITDA 187.29 98.29 91% 133.24 41% 478.92 335.88 43% Depreciation & Amortisation 100.91 70.49 43% 84.19 20% 270.84 210.09 29% EBIT 86.38 27.80 211% 49.05 76% 208.08 125.79 65% Finance Charges 46.29 38.90 19% 46.61 -1% 127.97 114.63 12% Other Income 4.11 12.24 -66% 11.15 -63% 23.69 23.81 0% PBT before exceptional items 44.20 1.13 3808% 13.59 225% 103.80 34.97 197% Exceptional items* NA NA NA PBT 44.20 1.13 3808% 13.59 225% 103.80 34.97 197% Tax Expense (Current, Deferred Tax] 9.30 0.23 4008% 1.02 812% 21.64 7.00 209% MAT Credit -0.23 NA NA -7.00 NA PAT (From ordinary activities) 34.90 1.13 2986% 12.57 178% 82.16 34.97 135% Extraordinary Items NA NA ΝΑ PAT 34.90 1.13 2986% 12.57 178% 82.16 34.97 135% 20 20
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