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  • Financial Performance

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    Shobha Suresh
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    The document shows financial data for a company from fiscal years 2014 to the first half of 2022 including gross revenue, other income, stock transfers, total revenue, cost of materials, total expenses, pre-before-depreciation-interest-and-taxes (PBDIT), finance costs, pre-before-tax (PBT), depreciation and amortization, exceptional items, and profit before tax (PBT). Revenues decreased each year from 2014 to 2017 and then fluctuated with losses reported each year for PBT.

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    Financial performance

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    The document shows financial data for a company from fiscal years 2014 to the first half of 2022 including gross revenue, other income, stock transfers, total revenue, cost of materials, total expenses, pre-before-depreciation-interest-and-taxes (PBDIT), finance costs, pre-before-tax (PBT), depreciation and amortization, exceptional items, and profit before tax (PBT). Revenues decreased each year from 2014 to 2017 and then fluctuated with losses reported each year for PBT.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    1 views2 pages

    Financial Performance

    Uploaded by

    Shobha Suresh
    The document shows financial data for a company from fiscal years 2014 to the first half of 2022 including gross revenue, other income, stock transfers, total revenue, cost of materials, total expenses, pre-before-depreciation-interest-and-taxes (PBDIT), finance costs, pre-before-tax (PBT), depreciation and amortization, exceptional items, and profit before tax (PBT). Revenues decreased each year from 2014 to 2017 and then fluctuated with losses reported each year for PBT.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    FY Ending March 31, 2014 2015 2016 2017 2018

    Gross Revenue from 205.67 236.4 226.96 172.21 145.73


    operations
    Other Income 1.83 2.63 1.3 1.68 0.62
    Stock transfer to other 41.39 46.29 32.42 24.78 18.36
    units
    Total Revenue 229.17 260.41 236.79 181.38 164.71
    Cost of materials 68.31 217.52 161.82 140.05 20.33
    consumed
    Total Expense 337.97 353.06 341.31 288.96 261.06
    PBDIT -108.8 -92.65 -104.52 -107.58 -96.35
    Finance Cost 0.06 0.02 1.49 1.32 0.52
    PBDT -108.86 -92.67 -106.01 -108.9 -96.87
    Depreciation and 13.82 5.89 7.04 7.3 7.3
    Amortisation
    Add: Prior period - 1.23 - - -
    Adjustments
    Profit before exceptional -122.68 -97.33 -113.05 -116.2 -104.17
    and extraordinary items

    Add: Exceptional Items - - - 0.69 4.73


    PBT -122.68 -97.33 -113.05 -116.89 -108.9
    2019 2020 2021 2022-H1
    127.01 43.72 111.13 112.99

    1.54 2.20 6.76 0.26


    52.8 56.87 57.19 48.34

    181.35 102.79 175.08 161.59


    31.51 22.47 76.46 76.07

    247.62 169.26 217.58 168.44


    -66.27 -66.47 -42.50 -6.85
    0.87 0.79 0.51 0.17
    -67.14 -67.26 -43.01 -7.02
    7.22 7.38 7.56 4.07

    0 0.76 0

    -74.36 -74.64 -51.33 -11.09

    1.36 7.05 6.67 4.22


    -75.72 -81.69 -58.00 -15.31

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