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Annual Profitability Highlights Rs. in Crore FY16 FY15 YoY % Production (MT) 86,493 71,841 20.4% Total Income from Operations 648.75 624.95 3.8% Raw Materials 409.27 415.76 -1.6% Employee Cost 39.32 33.67 16.8% Other Cost 124.86 110.84 12.6% Total Expenditure 573.45 560.27 2.4% EBITDA 75.30 64.68 16.4% EBIDTA margin (%) 11.7% 10.4% 130 bps Interest 19.67 19.86 1% Depreciation 18.87 21.05 11.6% Profit Before Tax 34.39 26.14 31.5% Tax 9.53 3.07 210.4% Profit After Tax 24.86 23.07 7.8% PAT Margin (%) 3.84% 3.71% 13 bps GESL 23

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