Amrutanjan Health Care Limited · NSE:AMRUTANJAN

Amrutanjan Health Care — Q1 FY2020 Earnings Presentation

10 slides from Amrutanjan Health Care's earnings presentation, Aug 13, 2019

  1. Slide 1: Exchange filing cover letter for investor presentation

    AHCL/ SE/ 26//2019-20 August 13, 2019 The National Stock Exchange of India BSE Limited Limited Department of Corporate Services “Exchange Plaza’, C-1, Block G 1° Floor, ~ Bandra-Kurla Complex, Bandra (E) P.J. Towers, Dalal Street, Mumbai 400 051 Mumbai 400 001 Symbol : AMRUTANJAN Scrip Code: 590006

  2. Slide 2: Investor Presentation – Quarter Ended 30th June 2019

    Amrutanjan Health Care Limited Investor Presentation – Quarter Ended 30th June 2019 Date: 13th August 2019 1

  3. Slide 3: Contents

    Contents a. Q1 2019-20 Performance b. Concern Areas & Actions 2

  4. Slide 4: Q1 2019-20 Performance

    Q1 2019-20 Performance 3

  5. Slide 5: Financials – Q1 2019-20

    Financials – Q1 2019-20 (Rs. in Crores) Gross Sales Profit Before Tax Profit After Tax 49.26 39.33 (0.91) (0.70) (2.18) (1.54) Q1 FY'20 Q1 FY'19 Q1 FY'20 Q1 FY'19 Q1 FY'20 Q1 FY'19 Growth: 25.25% Loss reduced by: 58.26% Loss reduced by: 54.55% Note: Profit Before & After Tax includes Profit / Loss f

  6. Slide 6: Financials – Q1 2019-20 – OTC Division

    Financials – Q1 2019-20 – OTC Division (Rs. in Crores) Gross Sales - OTC 39.25 30.78 Costs: • There has been a 4.47% drop in gross margin for Q1 2019-20 Q1 FY'20 Q1 FY'19 compared to Q1 2018-19 mainly due to rise in commodity prices. Growth: 27.52% • Menthol cost is higher when Gross Sales - Comfy c

  7. Slide 7: Financials – Q1 2019-20 – Beverage Division

    Financials – Q1 2019-20 – Beverage Division (Rs. in Crores) Gross Sales - Beverages 9.46 Costs: 8.02 • Margins are improving due to favorable material cost, product mix & actions taken to Q1 FY'20 Q1 FY'19 control costs. Growth: 17.96% • Advertisement spends is at Rs.0.41 cr for Q1 2019-20 Gross Sal

  8. Slide 8: Concern Areas & Actions

    Concern Areas & Actions 7

  9. Slide 9: Concern Areas & Actions

    Concern Areas & Actions Concern Areas: • Raw Material & Packing Material prices are higher compared to last year quarter for OTC business. • Sanitary Napkin – Comfy: • GST Input tax credits became cost, which is affecting the margins of this business. • Input costs are higher due to Rupee depreciati

  10. Slide 10: 9

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