Amrutanjan Health Care Limited · NSE:AMRUTANJAN
Amrutanjan Health Care — H1 FY2019-20 Earnings Presentation
10 slides from Amrutanjan Health Care's earnings presentation, Nov 7, 2019
Slide 1: Stock exchange cover letter for investor presentation
AHCL/ SE/ 43//2019-20 November 7 2019 The National Stock Exchange of India Limited “Exchange Plaza”, C-1, Block G Bandra-Kurla Complex, Bandra (E) Mumbai 400 051 BSE Limited Department of Corporate Services 1° Floor, P.J. Towers, Dalal Street, Mumbai 400 001 Symbol : AMRUTANJAN Scrip Code: 590006 De
Slide 2: Amrutanjan Health Care Limited Investor Presentation
Amrutanjan Health Care Limited Investor Presentation – Period Ended 30th September 2019 Date: 7th November 2019 1
Slide 3: Contents
Contents a. H1 2019-20 Performance b. Q2 2019-20 Performance 2
Slide 4: H1 2019-20 Performance
H1 2019-20 Performance 3
Slide 5: Financials – H1 2019-20
Financials – H1 2019-20 (Rs. in Crores) Gross Sales Profit Before Tax Profit After Tax 131.67 11.22 7.70 108.56 7.11 4.96 H1 FY'20 H1 FY'19 H1 FY'20 H1 FY'19 H1 FY'20 H1 FY'19 Growth: 21.29% Growth: 57.81% Growth: 55.24% Note: Profit Before & After Tax includes Profit / Loss from discontinued operat
Slide 6: Financials – H1 2019-20 – OTC Division
Financials – H1 2019-20 – OTC Division (Rs. in Crores) Gross Sales - OTC Costs: 118.15 96.25 • Key raw material prices including Menthol started softening when compared to last year (H1 2018-19). H1 FY'20 H1 FY'19 • Gross Margin has improved by 55 basis points when compared to Growth: 22.75% same pe
Slide 7: Financials – H1 2019-20 – Beverage Division
Financials – H1 2019-20 – Beverage Division (Rs. in Crores) Gross Sales - Beverages 12.19 Costs: 11.40 • Margins are improving due to favorable material cost, product mix & actions taken to H1 FY'20 H1 FY'19 control costs. Growth: 6.93% • Advertisement spends is at Gross Sales - Electro Plus Rs.0.53
Slide 8: Q2 2019-20 Performance
Q2 2019-20 Performance 7
Slide 9: Financials – Q2 2019-20
Financials – Q2 2019-20 (Rs. in Crores) Gross Sales Gross Sales - OTC Gross Sales - Beverages 82.41 78.89 3.38 65.47 2.74 69.23 Q2 FY'20 Q2 FY'19 Q2 FY'20 Q2 FY'19 Q2 FY'20 Q2 FY'19 Growth: 19.04% Growth: 20.50% Growth: -18.93% 8
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