Arfin India Ltd · NSE:ARFIN
Arfin India — Q1 FY2015-16 Earnings Presentation
7 slides from Arfin India's earnings presentation, 2015
Slide 1: Investor Update Q1 2015-16
AREIN ARFIN INDIA LIMITED Investor Update Q1 2015-16
Slide 2: Business Overview
Business Overview • The Company has reported Volume Growth of 11.40% during the quarter ended June 30, 2015 in compare to previous year’s quarter ended June 30, 2014 although top line is maintained at same level due to reduction in LME prices and which impacted sale prices of aluminum products. • Co
Slide 3: Financial Snapshot
Financial Snapshot • The Company has reported Total Income from Operations of ₹ 6349.02 Lacs and EBIDTA of ₹ 316.02 Lacs for the quarter ended June 30, 2015. • The Company has reported EBIDTA Margins of 4.98% which is higher by 86 bps b as compared d to previous i year’s ’ quarter ended d d June J 3
Slide 4: Financial Snapshot
Financial Snapshot EBIDTA & PAT (₹ in Lacs) Gross Sales & Sales Quantity 8,000 350.00 7,424 7,391 316.02 7,000 300.00 261.33 6,000 250 00 250.00 5,000 4,340 200.00 3,895 Gross Sales (Rs. 4,000 in Lacs) EBIDTA (Rs. in Lacs) 150.58 150.00 PAT (Rs. in Lacs) Sales Quantity 3,000 (MT) 100.00 91.38 2,000
Slide 5: Financial Performance - Income Statement
Financial Performance ‐ Income Statement INCOME STATEMENT (₹ in Lacs) 3 Months Particulars Jun‐15 Jun‐14 Growth % Net Sales/Income From Operations 6,349.02 6,344.97 COGS 5,609.63 5,577.22 Gross Profit 739.39 767.75 Gross Margin % 11.65% 12.10% Employees Benefit Expenses 56.71 42.69 Power & Fuel 103.
Slide 6: Thank You
Thank You REGISTERED OFFICE B‐302,, Pelican House,, Gujarat Chamber of Commerce Building, Ashram Road, Ahmedabad‐380009. IR CONTACT: [email protected] TELEPHONE NO. : +91‐79‐26583791 CIN: L65990GJ1992PLC017460 WEBSITE: www.arfin.co.in
Slide 7: Disclaimer
Disclaimer • Certain statements in this release concerning our future growth prospects are forward‐looking statements within the meaning of applicable laws and regulations, and which involve a number of risks and uncertainties, beyond the control of the Company, that could cause actual results to di