Investor Presentaiton

Key Financial Ratios (% of Net Sales) Parameter Q4 FY'21 Q4 FY'20 Change bps Material Cost 77.2 74.3 290 Employee Cost 3.9 4.8 (90) ⇓ Other Expenses 14.8 17.8 (300) Other Operating Income 4.6 5.9 (130) Depreciation 3.2 4.8 (160) 1 Op. EBIT 5.4 4.2 120 ↑ Interest Expense 0.1 0.2 (10)↓ Non-Operating Income 0.4 5.1 (470) PBT 5.7 9.2 (350) PAT 5.1 7.5 (240) 6

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