Slide 1: Financial Performance FY16 Q3
Financial Performance FY16 Q3 Platforms and services for content creation, production, and distribution
Slide 2: Financial Summary
Financial Summary www.adi-mps.com Metrics FY16 FY15 FY16 FY16 FY15 CQ - Q-o-Q Y-O-Y Q3 Q3 Q2 YTD YTD PYQ Dec Dec Total Revenue (₹ Lacs) 6,898 6,317 6,273 19,206 16,893 9% 10% 14% Total Revenue ($’000) 10,449 10,161 9,618 29,549 27,703 3% 9% 7% Revenue FX Gain/Loss adjusted revenue (₹ 6,986 6,403 6,3
Slide 3: Balance Sheet & Other Updates
Balance Sheet & Other Updates www.adi-mps.com Cash and Cash equivalents Total Cash and Cash equivalents as on 31‐Dec‐15 is ₹ 179.62 Crores and ₹ 175.5 Crores as on 31‐Mar‐15; zero debt. The unrealized gain on Mutual fund investments as on 31‐Dec ‐2015 is ₹ 3.34 Crores. This has not been recognis
Slide 4: Key Business Metrics
www.adi-mps.com Key Business Metrics Metrics FY16 Q3 FY15 Q3 FY16 Q2 FY16 YTD FY15 YTD Dec Dec USD 70% 71% 67% 70% 69% GBP 26% 26% 30% 27% 27% Currency Contribution (%) EURO 2% 2% 2% 2% 3% Others 2% 1% 1% 1% 1% North America 51% 55% 52% 52% 57% Geographic UK/Europe 47% 43% 46% 46% 41% Concentration
Slide 5: Balance Sheet Abstract
Balance Sheet Abstract www.adi-mps.com ₹ lacs. Particulars As on 31-Dec-15 As on 31-Mar-15 % of Change (Un-Audited) (Audited) Shareholder’s Funds Share Capital 1,862 1,862 - Reserves and Surplus 25,657 23,749 8% Total Shareholder’s Funds 27,519 25,611 8% Application of Funds Fixed Assets 3,611 3,263
Slide 6: Disclaimer
Disclaimer www.adi-mps.com www.adi-mps.com This presentation contains forward-looking statements, inter-alia, to enable investors to comprehend Company’s prospects and take informed investment decisions. This report and other statements – written and oral – that we periodically make, contain forward
Slide 7: Thank You
Thank You www.adi-mps.com Thank You