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Investor Presentaiton

Key Highlights - P&L FY20 TOTAL INCOME (INR CR) PBT (INR CR) 4724 -10% FY19: 5265 EBIDTA (INR CR) 865 -15% FY19 : 1023 EBIT (INR CR) 532 -19% FY19: 659 421 -23% FY19: 547 PAT (INR CR) 342 -8% FY19:371 EPS (INR) 0.67 -8% FY19: 0.73 ■ Cash Flow from operations have significantly increased to INR 1209.4 Crores in FY20 on account of reduction in inventories and receivables amounting to INR 479.8 Crores owing to following initiatives: ✓ Channel finance facility for domestic customers ✓ Non-recourse discounting for export customers ■ Reduction in tax outgo due to adoption of new tax rates under Section 115BAA of the Income Tax Act, 1961 as introduced by the Taxation Laws (Amendment) Ordinance, 2019 ■ As on end of March 2020, the company had cash surplus of Rs 622 Crores which includes cash and cash equivalents of Rs 318 Crores and unutilized working capital limits of Rs 304 Crores. TRIDENTGROUP™ Investor Presentation - Trident Ltd. 14
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