Investor Presentaiton

Consolidated Profit & Loss Particulars [Rs. Crs.] Q4FY15 Q4FY 14 FY 15 FY 14 Total Income 195.4 202.0 793.5 781.0 Raw Material 105.8 98.0 406.1 378.0 Employee 30.0 28.0 117.9 110.0 Expenses Other Expenses 40.7 46.0 170.6 181.0 EBITDA 19.0 29.0 98.9 113.0 EBITDA % 9.7% 14.6% 12.5% 14.5% Finance Cost 1.3 2.0 5.9 7.0 Depreciation 3.1 4.0 14.3 15.0 Profit Before Tax 14.5 24.0 78.7 91.0 Tax 6.7 7.0 25.4 25.0 Minority Interest (MI) -0.5 1.0 0.2 2.0 Profit after Tax & MI 8.4 16.0 53.1 64.0 PAT % 4.3% 7.8% 6.7% 8.2% IFGL 18

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