Amrutanjan Health Care Limited
743words
3turns
0analyst exchanges
0executives
Key numbers — 12 extracted
rs,
69.81%
88.11%
87.56%
58.40%
29.43%
264
basis point
Rs.4.28
Rs.0.83
202.01%
326.67%
1,540
basis point
Speaking time
2
1
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Opening remarks
Notes
• Key raw material prices including Menthol crystal price are lower when compared to Q1 FY21. • The prices of packing material are higher when compared to Q1 FY21. • Gross Margin has improved by 264 basis points when compared to Q1 FY21. • Advertisement spend for Q1 FY22 is at Rs.4.28 cr against Rs.0.83 cr for Q1 FY21. Investor Presentation | Quarter Ended 30th June 2021 9 Financials – Q1 FY22 – Beverage Division (Rs. in Crores) Gross Sales - Beverages 12.02 3.98 Q1 FY22 Q1 FY21 Growth: 202.01% Gross Sales - Electro Plus 8.96 2.10 Q1 FY22 Q1 FY21 Growth: 326.67%
Notes
• Gross Margin has improved by 1,540 basis points when compared to Q1 FY21 mainly due to higher Electro plus volume. • Advertisement spend is at 1.77 cr for Q1 FY22 against 0.42 cr for Q1 FY21. • Business is continuing to be healthier with complete cash collected for Fruitnik. Investor Presentation | Quarter Ended 30th June 2021 10 Way Forward Investor Presentation | Quarter Ended 30th June 2021 11 Way Forward
We remain focused on executing our key priorities
• Continue the growth rhythm of last year • Expand distribution • Go digital • Strengthen Beverage business • Costs control Investor Presentation | Quarter Ended 30th June 2021 12 Investor Presentation | Quarter Ended 30th June 2021 13
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