Investor Presentaiton

Financial Information Summary Income Statement Summary Balance Sheet Particulars Particulars Q3FY16 Q3FY15 9M FY 169M FY 15 As on As on As on (Rs. In Crore) (Rs. In Crore) 31.12.2015 31.03.2015 31.03.2014 Sales (Net) EBITDA EBITDA Margin 212.77 68.83 32.35% 205.40 638.78 584.07 60.06 201.96 167.69 29.24% 31.62% 28.71% Shareholders Equity 635.70 491.81 522.08 Profit Before Tax & Net Fixed Assets 78.09 110.38 160.89 Exceptional Item 74.79 64.71 218.15 185.73 Investments Exceptional Item (Trademark & Intellectual Properties) 11.74 11.74 35.24 35.24 (including Bank FDs, Bank CDs and Government Securities & Bonds) 516.54 370.09 337.97 Profit Before Tax(PBT) 63.05 Net Profit after Tax 49.60 Net Profit Margin 23.31% 52.97 182.91 41.84 143.88 20.37% 22.52% 150.49 118.89 20.36% Net Current Assets 41.07 11.34 23.22 Brandwise Sales Break-Up for 9M FY 2016 ASHO 0.0% BAHO BTP 0.2% NOMARKS AHO 4.8% 2.0% 1.5% JHO 0.5% KPCO 0.3% ADHO 90.7% Key Highlights Strong demonstrated growth track record Among the highest EBITDA margins in the industry Company is a Debt free company. 19

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