Slide 1: Financial Performance Q4 & FY 18
Financial Performance Q4 & FY 18 Platforms and services for content creation, production, and distribution
Slide 2: Financial Summary
Financial Summary www.adi-mps.com Metrics FY18 Q4 FY17 Q4 Q-o-Q FY18 FY17 Y-o-Y Revenue on Constant Currency (INR Lacs) 6,313 7,524 -16.1% 27,535 29,196 -5.7% Revenue FX Gain/Loss adjusted revenue (INR Lacs) 6,378 7,252 -12.1% 26,968 29,011 -7.0% Reported Revenue (INR Lacs) 6,358 7,163 -11.2% 26,703
Slide 3: Financial Summary – Business Segments
Financial Summary – Business Segments www.adi-mps.com FY18 Q4 FY17 Q4 FY18 FY17 Metrics Content Platform Content Platform Content Platform Content Platform Solutions Solutions Solutions Solutions Solutions Solutions Solutions Solutions Revenue on Constant Currency (INR Lacs) 5,222 1,091 6,379 1,145
Slide 4: Balance Sheet and Other Updates
Balance Sheet and Other Updates www.adi-mps.com Cash and Cash equivalents Total Cash and Cash equivalents as on 31-Mar-2018 is INR 311 Crores (including investment in mutual funds) and INR 223 Crores as on 31-Mar- 17; Zero debt CSR Update Total Spending for Q4 FY 2017-18 INR 96 Lacs and FY 17-18 INR
Slide 5: Key Business Metrics
Key Business Metrics www.adi-mps.com Metrics FY18 Q4 FY17 Q4 FY18 YTD FY17 YTD USD 72% 75% 74% 76% GBP 24% 21% 23% 21% Currency Contribution (%) EURO 3% 2% 2% 2% Others 1% 2% 1% 1% North America 53% 59% 56% 59% Geographic Concentration UK/Europe 44% 39% 40% 39% Rest of the World 3% 2% 4% 2% Debtors
Slide 6: Balance Sheet
Balance Sheet www.adi-mps.com INR Lacs. As at 31-Mar-18 As at 31-Mar-17 Particulars % of Change (Audited) (Audited) Equity Equity Share Capital 1,862 1,862 0% Other Equity 40,006 32,928 21% Total Equity 41,868 34,790 20% Application of Funds Non-current Assets (net) 5,576 6,623 -16% Current Assets (
Slide 7: Disclaimer
Disclaimer 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-looking stateme
Slide 8: Thank You
| www. adi-mps.com Thank You