Investor Presentaiton

Standalone Profitability Statement Rs. Crs. Revenue Q3 FY15 Q3 FY14 YoY% 9M FY15 9M FY14 YoY% 146 110 33% 400 325 23% Raw Material 75 51 198 151 Employee Expenses 15 12 46 37 Other Expenses 37 34 112 90 EBITDA 19 13 44% 45 47 (5%) Margin 12.9% 11.9% 11.2% 14.6% Other Income Interest Expenses Depreciation 50 5 3 14 16 1 1 4 5 13 15 PBT 19 10 45 44 Tax 5 3 12 12 Profit After Tax 14 7 107% 33 33 1% Margin 9.7% 6.2% 8.2% 10.0% Responsible Care DUR COMMITMENT TO SUSTAINABILITY N M ARVIND MAFATLAL GROUP

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