Amrutanjan Health Care Limited · NSE:AMRUTANJAN
Amrutanjan Health Care — FY2019 Earnings Presentation
12 slides from Amrutanjan Health Care's earnings presentation, May 24, 2019
Slide 1: Amrutanjan Health Care Limited
Amrutanjan Health Care Limited AHCL/ SE/ 14//2019-20 May 24, 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 : AMRU
Slide 2: Investor Presentation – Quarter & Year Ended 31st March 2019
Amrutanjan Health Care Limited Investor Presentation – Quarter & Year Ended 31st March 2019 Date: 23rd May 2019 1
Slide 3: Contents
Contents a. 2018-19 Performance b. Q4 2018-19 Performance c. Concern Areas & Actions 2
Slide 4: 2018-19 Performance
2018-19 Performance 3
Slide 5: Financials
Financials (Rs. in Crores) Gross Sales Profit Before Tax & Exceptional Profit After Tax 281.31 Items 24.51 19.97 34.68 249.27 30.93 FY'19 FY'18 FY'19 FY'18 FY'19 FY'18 Growth: 12.85% Growth: 12.12% Growth: 22.73% Note: Profit Before Tax & Exceptional items and Profit After Tax includes Profit / Loss
Slide 6: Financials – OTC Division
Financials – OTC Division (Rs. in Crores) Gross Sales - OTC 255.93 Costs: 215.30 • There has been a 4.09% drop in gross margin for the year 2018-19 FY'19 FY'18 due to rise in commodity prices, compared to 2017-18 Growth: 18.87% • Menthol costs have risen to highest levels this year Gross Sales - Com
Slide 7: Financials – Beverage Division
Financials – Beverage Division (Rs. in Crores) Gross Sales - Beverages 28.41 23.44 Costs: • The margin is affected due to increase in advertisement costs FY'19 FY'18 • Advertisement spends have been increased from Rs.1.93 cr Growth: -17.49% (2017-18) to Rs.3.29 cr (2018- 19) Gross Sales - Electro Pl
Slide 8: Q4 2018-19 Performance
Q4 2018-19 Performance 7
Slide 9: Financials - Q4 2018-19
Financials - Q4 2018-19 (Rs. in Crores) Gross Sales Gross Sales - OTC Gross Sales - Beverages 94.88 84.18 67.70 12.90 10.14 82.73 Q4 FY'19 Q4 FY'18 Q4 FY'19 Q4 FY'18 Q4 FY'19 Q4 FY'18 Growth: 14.69% Growth: 24.33% Growth: -21.39% 8
Slide 10: Concern Areas & Actions
Concern Areas & Actions 9
Slide 11: Concern Areas & Actions
Concern Areas & Actions Concern Areas: • Raw Material & Packing Material prices has increased to the highest level • Sanitary Napkin – Comfy: • GST Input tax credits became costs, which is affecting the margin of this business • Input costs increased due to Rupee depreciation against US Dollar Actio
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