Beruflich Dokumente
Kultur Dokumente
Q2 FY17 Performance
6.6
Total income
from operations
15.0
PBDIT
20.9
PBIT
25.3
PBT before
Exceptional
Item
PBT
PAT
21.8
26.1
30.7
8.1
Total income
from
operations
PBDIT
PBIT
PBT before
Exceptional
Item
PBT
PAT
Q2 FY 17
1143
585
122
56
225
156
24
132
16
148
3
145
87
232
70
161
(2)
159
% to Total
Income
51.2
10.7
4.9
19.6
13.6
2.1
11.5
1.4
12.9
0.2
12.7
20.3
6.1
14.1
(0.2)
% to Total
Q2 FY 16 Income Growth %
1073
6.6
585
54.5
110
10.3
50
4.7
192
17.9
135
12.6
15.0
22
2.1
113
10.5
9
0.8
122
11.4
20.9
6
0.6
116
10.8
25.3
116
10.8
100.2
39
3.7
76
7.1
111.5
(0.2)
(0.0)
76
YTD % to Total
SEP'16 Income
2304
1166
50.6
247
10.7
113
4.9
436
18.9
343
14.9
47
2.1
295
12.8
25
1.1
320
13.9
3
0.1
317
13.8
87
403
17.5
128
5.6
276
12.0
(3)
(0.1)
273
YTD % to Total
SEP'15 Income
Growth %
2131
8.1
1166
54.7
221
10.4
100
4.7
362
17.0
281
13.2
21.8
44
2.0
238
11.1
16
0.8
254
11.9
26.1
11
0.5
242
11.4
30.7
242
11.4
66.4
83
3.9
160
7.5
72.7
(0.5)
(0.0)
159
15.7
10.8
10.1
9.1
8.6
7.4
7.9
7.2
9.6
6.6
Dec'13 Mar-14 Jun-14 Sep-14 Dec-14 Mar-15 Jun-15 Sep-15 Dec-15 Mar-16 Jun-16 Sep-16
20.2
24.9
24.4
24.1
20.7
28.1
23.3
18.8
15.0
6.0
Dec-13 Mar-14 Jun-14 Sep-14 Dec-14 Mar-15 Jun-15 Sep-15 Dec-15 Mar-16 Jun-16 Sep-16
27.9
24.2
17.3
7.8
Total income
from
operations
PBDIT
PBIT
PBT before
Exceptional
Item
PBT
PAT
55.3
37.4
31.6
25.7
9.2
Total income
from
operations
PBDIT
PBIT
PBT before
Exceptional
Item
PBT
PAT
Q2 FY 17
1271
644
125
76
248
179
27
152
18
170
5
165
44
209
73
136
3
139
(2)
137
% to Total
Income
% to Total
Q2 FY 16 Income
Growth %
1180
7.8
50.6
635
53.8
9.8
113
9.6
6.0
68
5.7
19.5
212
18.0
14.1
152
12.9
17.3
2.1
25
2.1
11.9
128
10.8
1.4
9
0.8
13.4
137
11.6
24.2
0.4
8
0.7
13.0
129
10.9
27.9
16.4
129
10.9
62.2
5.7
41
3.5
10.7
88
7.4
55.0
2
10.9
89
7.6
55.3
(0.4)
89
YTD
SEP'16
2517
1265
253
151
475
374
53
321
28
349
8
341
44
385
132
253
6
259
(2)
257
% to Total
Income
50.2
10.0
6.0
18.9
14.9
2.1
12.7
1.1
13.9
0.3
13.5
15.3
5.3
10.0
10.3
% to Total
Growth %
Income
2306
9.2
1251
54.3
227
9.9
134
5.8
396
17.2
298
12.9
25.7
49
2.1
249
10.8
16
0.7
265
11.5
31.6
17
0.7
248
10.8
37.4
248
10.8
55.3
85
3.7
163
7.1
55.2
4
167
7.2
55.0
(0.6)
167
YTD
SEP'15
Co pa ys Polish subsidiary BOLIX S.A showed improved performance on both top line
and profitability, even after currency impact
Co pa ys JVs, which are consolidated under equity method, showed steady performance
The Company continues to be net cash positive on a consolidated balance sheet basis
Industry Outlook
Upward trend of key RM & crude prices and exchange volatility in USD/INR remain a
concern
Disclaimer
This presentation has been prepared by Berger Paints India Limited for information purposes only.
The forward looking statements, if any, involve risks, uncertainties and other factors that could cause actual
results to differ materially from those suggested by the statements.