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Investor Presentaiton

Financial Highlights - Q1 FY23 VARDHMAN SPECIAL STEELS LTD. A COMMITMENT TO QUALITY INR Crore Q1 FY23 Q1 FY22 Y-O-Y % Q4 FY22 Revenue From Operations 469.16 330.14 42.11% 343.35 Other Income 5.91 2.64 21.51 Total Income 475.08 332.78 42.76% 364.86 Cost of Materials Consumed 292.01 227.29 233.21 Q1 FY23 volumes stood at 52,265 tonnes Increase in Revenue of 42.11% this growth is - Purchases of Stocks 0.00 0.30 0.00 Changes In Inventory 18.32 (45.77) (29.62) Raw Material Expenses 310.33 181.81 203.58 attributed to about 20% increase in volumes and about 20% due to price increase from OEMs Employee Expenses 21.92 18.68 21.42 Power & Fuel 41.97 36.43 35.09 Other Expenses 49.24 42.14 45.20 Decline in EBITDA mainly on account of higher raw material prices Total Expenditure 423.46 279.07 305.30 EBITDA 51.61 53.71 (3.90%) 59.56 Depreciation 6.92 6.62 6.84 From 1st April 2022 - have switched over to new tax regime having an effective tax rate of 25.17% Interest/Finance Cost 4.07 4.40 3.80 PBT 40.63 42.69 (4.82%) 48.93 Aichi Commenced Phase II of association with Tax 10.33 14.89 19.74 supply of trial orders PAT 30.30 27.80 8.99% 29.19 Basic EPS in Rs. 7.47 6.86 8.89% 7.20 7
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