Max India Limited Financial Overview
& MAX
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Consistent track record of strong growth across businesses
with the group turning strong profits
Rs Cr.
Operating Revenue Trend
12000
9000
CAGR - 16%
Rs Cr.
FY 11
FY 12
FY 13
FY 14
FY15
Operating
Revenue
6,668
7,648
8,180
9,140
10,048
Investment and
6000
1,223
914
2,444
2,543
4,829
10048
Other Income
9139
8180
7643
6668
3000
5574
Total Revenue
7,891
8,562
10,624
11,683
14,877
0
Profit/ (Loss)
32
242
991*
274
FY10
512**
FY11
FY12
FY 13
FY14
FY15
before Tax
Profitability Trend
400
350
300
250
200
150
100
50
32
-50
-100
-150
(86)
FY10
FY11
242
FY12
FY 11
FY 12
FY 13
FY 14
FY 15
Net Worth
1,944
2,513
2,903
2,984
3,302
333
274
Loan Funds
507
549
676
702
544
197
FY 13
FY 14
FY 15
Net Fixed Assets
1,017
1,256
1,361
1,495
867
Treasury Corpus
540
397
409
247
683
Life Ins. AUM
13,836
17,215
20,458
24,716
31,200
Investment & Other Income and PBT for FY13 includes income from stake sale in Max Life amounting to Rs. 802 Cr and Rs. 794 Cr, respectively. However, PBT for FY13 has been
appropriately adjusted in the chart to reflect proper trends
Gain from stake sale in Max Healthcare to Life Healthcare of Rs. 286 Cr. included in FY15 revenue and Rs 256 Cr. included in EBITDA/ PBT. Expenses of Rs. Rs 77 Cr. carried forward to
be charged over future projects of Antara recognized in the P&L as current focus is on ensuring the success of first project, however PBT in the chart has been adjusted for one-offs
*** Max Healthcare consolidated on proportionate basis w.e.f. Nov 11, 2014, as it becomes a JV as opposed to a subsidiary earlier
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