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    On FMCG Players Comparison

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    SHIKHA DWIVEDI
    The document contains charts showing the financial performance of a company over three years from 2017-2018 to 2019-2020. It shows metrics like net revenue, cost of raw materials, gross margin, employee costs, EBITDA, and profit before tax as a percentage of net revenue. EBITDA increased over the years from Rs. 120 crores in 2017-2018 to Rs. 720 crores in 2019-2020. Most costs as a percentage of net revenue declined over the years, leading to a rise in gross margin and PBT percentage.

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    On FMCG Players Comparison

    Uploaded by

    SHIKHA DWIVEDI
    19 views14 pages
    The document contains charts showing the financial performance of a company over three years from 2017-2018 to 2019-2020. It shows metrics like net revenue, cost of raw materials, gross margin, employee costs, EBITDA, and profit before tax as a percentage of net revenue. EBITDA increased over the years from Rs. 120 crores in 2017-2018 to Rs. 720 crores in 2019-2020. Most costs as a percentage of net revenue declined over the years, leading to a rise in gross margin and PBT percentage.

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    PPT on FMCG Players Comparison (1)

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    The document contains charts showing the financial performance of a company over three years from 2017-2018 to 2019-2020. It shows metrics like net revenue, cost of raw materials, gross margin, employee costs, EBITDA, and profit before tax as a percentage of net revenue. EBITDA increased over the years from Rs. 120 crores in 2017-2018 to Rs. 720 crores in 2019-2020. Most costs as a percentage of net revenue declined over the years, leading to a rise in gross margin and PBT percentage.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    19 views14 pages

    On FMCG Players Comparison

    Uploaded by

    SHIKHA DWIVEDI
    The document contains charts showing the financial performance of a company over three years from 2017-2018 to 2019-2020. It shows metrics like net revenue, cost of raw materials, gross margin, employee costs, EBITDA, and profit before tax as a percentage of net revenue. EBITDA increased over the years from Rs. 120 crores in 2017-2018 to Rs. 720 crores in 2019-2020. Most costs as a percentage of net revenue declined over the years, leading to a rise in gross margin and PBT percentage.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 14

    Net Revenue Comparison

    Value Rs. in Crores


    4,500.00

    4,000.00

    3,500.00
    Rs. in Crore

    3,000.00

    2,500.00

    2,000.00

    1,500.00

    1,000.00

    500.00

    -
    2017-2018 2018-2019 2019-2020
    Cost of Raw Material in % to Net Revenue
    2017-2018 2018-2019 2019-2020
    90.00%

    80.00%
    % on Cost

    70.00%

    60.00%

    50.00%
    Gross Margin in % to Net Revenue

    40.00%
    % on Gross Margin

    30.00%

    20.00%

    10.00%
    2017-2018 2018-2019 2019-2020
    Employees Cost in % to Net Revenue
    13.00%

    11.00%

    9.00%
    % of Employee Cost

    7.00%

    5.00%

    3.00%

    1.00%
    2017-2018 2018-2019 2019-2020
    Electricity, Power & Fuel Exps. in % to Net Revenue

    5.30%
    % of Electricity, Power and Fuel Cost

    4.30%

    3.30%

    2.30%

    1.30%

    0.30%
    Freight in % to Net Revenue
    8.00%

    7.00%
    % Freight Cost
    6.00%

    5.00%

    4.00%

    3.00%

    2.00%

    1.00%

    0.00%
    2017-2018 2018-2019 2019-2020
    Repair & Maintenance in % to Net Revenue
    2.00%

    1.80%

    1.60%

    1.40%

    1.20%
    % Repair & Maintenance

    1.00%

    0.80%

    0.60%

    0.40%

    0.20%

    0.00%
    2017-2018 2018-2019 2019-2020
    Sale & Distributions in % to Net Revenue
    5.00%

    4.50%

    4.00%

    3.50%

    3.00%
    % of Sales & Distributions

    2.50%

    2.00%

    1.50%

    1.00%

    0.50%

    0.00%
    2017-2018 2018-2019 2019-2020
    Other Exp in % to Net Revenue
    14.00%

    12.00%

    10.00%

    8.00%
    % of Other Exp.

    6.00%

    4.00%

    2.00%

    0.00%
    2017-2018 2018-2019 2019-2020
    Finance Cost in % to Net Revenue
    1.00%

    0.90%

    0.80%

    0.70%
    % of Finance Cost

    0.60%

    0.50%

    0.40%

    0.30%

    0.20%

    0.10%

    0.00%
    2017-2018 2018-2019 2019-2020
    Depreciation & Amortisation in % to Net Revenue
    5.50%

    5.00%

    4.50%

    4.00%
    % of Depreciation & Amortisation

    3.50%

    3.00%

    2.50%

    2.00%

    1.50%

    1.00%
    2017-2018 2018-2019 2019-2020
    PBT in % on Net Revenue
    21.00%

    16.00%
    % of PBT

    11.00%

    6.00%

    1.00%
    2017-2018 2018-2019 2019-2020
    EBITDA in Value in Rs. Crores
    720.00

    620.00

    520.00
    Amount in Rs.

    420.00

    320.00

    220.00

    120.00

    20.00
    2017-2018 2018-2019 2019-2020
    EBITDA in %
    25.00%

    20.00%
    % of EBITDA

    15.00%

    10.00%

    5.00%

    0.00%
    2017-2018 2018-2019 2019-2020

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