Strategic Priorities and Growth Outlook

ווווה Consolidated Profit & Loss SARDA SARDA ENERGY & MINERALS LTD. Particulars (INR Mn) FY 18 FY 17 YoY change Steel 9,114 6,437 42% Ferro Alloys 10,809 6,941 56% Power 5,348 4,563 17% Unallocated 96 77 25% Less Excise duty 429 1,368 NA Less Inter Segment Revenue 3,201 2,308 39% Total Income 21,737 14,342 51% COGS 14,778 9,422 57% Employee Benefit Expenses 771 754 2% Other Operating Expenses 2,172 1,995 9% Total Expenditure 17,721 12,172 46% EBITDA EBITDA (%) Other Income Depreciation/Amortization Finance Cost PBT Share of Profit/ (Loss) from Subsidiaries Exceptional Items Tax 4,016 2,170 85% 18.5% 15.1% 31% 703 674 4% 732 687 7% 967 938 3% 3,021 1,220 148% 9.1 0.7 NM 78 282 -72% 895 232 286% Profit after Tax (Before MI) 2,057 1,270 62% * Revenue excluding excise duty, previous numbers restated accordingly 27 27

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