Page 16 - FBL AR 2019-20
P. 16

Fermenta Biotech Limited
           Annual Report 2019-20




          This is how our consolidated numbers


          have grown in the last few years





                                    Operating Revenues        EBDITA                     EBDITA margin

                                    (H / crores)              (H / crores)               (%)
                                       165.69  302.98  404.67  292.95  14.74  101.97  161.25  77.56   8.90  33.65  39.85  26.48






















                                     FY17 FY18 FY19 FY20       FY17 FY18 FY19 FY20       FY17 FY18 FY19 FY20
                                    Definition                Definition                 Definition
                                    Revenue from operations.  What the Company earned    The movement in percentage
                                    Why we measure            before the deduction of interest,   points in operating profit
                                    This measure reflects the result   depreciation, extraordinary   before interest, depreciation,
                                    of our capacity to understand   items and tax.       exceptional items and tax when
                                    market trends and service   Why we measure           divided by the Company’s
                                    customers with corresponding   This measure is an index of   operating revenues.
                                    products, superior technologies   the Company’s operating   Why we measure
                                    and competent supply chain   profitability (as distinct   The EBITDA margin is
                                    management.               from financial), which can   considered to be a good
                                    Performance               be compared with the       indicator of a Company’s
                                    Our consolidated revenues   retrospective average and with   financial health because
                                    decreased by 27.61% to H292.95   the corresponding number of   it evaluates a Company’s
                                    crores in FY 2019-20 compared   sectoral peers.      performance without needing
                                    to the previous year, due to   Performance           to take into account financial
                                    weaker Animal Feed realisations.  The Company’s EBDITA grew   decisions, accounting decisions
                                                              every single year through the   or tax environments.
                                                              last two years ending FY 2018-  Performance
                                                              19. However, the Company   The Company reported a 1337
                                                              reported a 51.90% decrease in   bps decrease in operating
                                                              its EBDITA in FY 2019-20 due   margin in FY 2019-20 following
                                                              to lower operating revenues   lower animal feed realisations.
                                                              majorly on account of a decline
                                                              in animal feed realisations.












          14
   11   12   13   14   15   16   17   18   19   20   21