Harrisons Malayalam Ltd · NSE:HARRMALAYA
Harrisons Malayalam — Q1 FY2015-16 Earnings Presentation
7 slides from Harrisons Malayalam's earnings presentation, Aug 11, 2015
Slide 1: Investor Presentation
Investor Presentation 11th August 2015
Slide 2: Disclaimer
Disclaimer This presentation may include statements which may constitute forward-looking statements. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, business development, market position, expenditures,
Slide 3: Financial Highlights
Financial Highlights Q1 2015-16 Vs. Q1 2014-15 Q1 2015-16 Vs. Q4 2014-15 Revenue lower by 19% Revenue lower by 24% Operational loss (EBITDA) Operational loss (EBITDA) lower by Rs.5.08 Crores. lower by Rs.1.02 Crores. Total Loss lower by Rs.4.77 Total Loss lower by Rs.2.66 Crores. Crores.
Slide 4: Key Financials – Q1 FY 2015-16
Key Financials – Q1 FY 2015-16 Details Q1/15-16 Q4/14-15 Q1/14-15 FY 2014-15 Total Income (Rs. Crores) 63.60 83.27 78.45 334.36 EBITDA (Rs. Crores) (3.29) (4.31) (8.37) (13.67) PAT (Rs. Crores) (8.36) (11.02) (13.13) (35.26) EPS (Rs.) (4.53) (5.97) (7.12) (19.10) Net Worth (Rs. Crores) 278.30 286.66
Slide 5: Key Financials – YoY Analysis
Key Financials – YoY Analysis Q1/15-16 Q1/14-15 Variance Details Remarks (Rs. Crores) (Rs. Crores) % Decline in Rubber Prices & Income from Income 63.60 78.45 -19% Engg. Division Changes in FG Inventory (9.89) (8.99) 10% Higher Inventory. Due to lower Bought Green Leaf/Latex Material Consumption Cos
Slide 6: Key Financials – QoQ Analysis
Key Financials – QoQ Analysis Q1/15-16 Q4/14-15 Variance Details Remarks (Rs. Crores) (Rs. Crores) % Decline in Rubber Prices & Income from Income 63.60 83.27 -24% Engineering Income. Higher Inventory. Changes in FG Inventory (9.89) 8.05 Due to lower Bought Green Leaf/Rubber Material Consumption Cos
Slide 7: End of Presentation
End of Presentation 'HARRISONS MALAYALAM LIMITED
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