Quarterly Financial Results

DETAILED FINANCIALS - CONSOLIDATED P&L STATEMENT Particulars (In Rs Cr) Q1 FY20 Q1 FY19 YoY % Q4 FY19 QoQ% FY19 Revenue from Operations Other Income Total Income 740 687 8% 710 4% 2,729 3 3 -4% 14 -80% 57 743 690 8% 724 3% 2,786 Cost of Material Consumed 283 261 8% 225 26% 956 Purchases of stock-in-trade 0 0 130% -47% Changes in inventories of finished goods, work-in-progress and stock-in-trade -53 -59 -11% -5 963% -194 Excise Duty 0 0 0% 0 0% 0 Employee benefit expense 54 46 17% 46 16% 180 Power and fuel 127 120 6% 113 13% 502 Foreign Exchange Fluctuation (Gain)/Loss (net) -8 -10 -25% -2 214% -29 Other Expenses 146 124 18% 126 16% 497 EBITDA 190 205 -7% 207 -8% 817 EBITDA Margin % 26% 30% -413bps 29% -339bps 30% Depreciation and amortization expense 47 39 21% 44 8% 164 Finance Cost 19 12 61% 14 34% 56 Share of profit/(loss) of joint venture and associates 0 0 0% -0 -100% -0 PBT before exceptional item 127 157 -19% 163 -22% 654 Exceptional items 0 0 -8 -8 Current Tax Expense PAT # PAT Margin % Earnings Per Share (EPS) PAT # excluding IT credit of earlier year 47 55 -15% 50 -5% 228 80 102 -22% 105 -24% 418 11% 15% -401bps 15% -398bps 15% 7.26 9.24 -22% 9.54 -24% 38.02 GL 9

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