Murugappa Group Financial Overview

Key Financials 2015-16 murugappȧ figures in Crores 2015-16 2014-15 2015-16 2014-15 Particulars Q3 Q3 % Growth YTD YTD % Growth Doorframes (Lakh Sets) 2 2 3% 5 5 -8% Sections for railway wagons (Sets) 549 426 29% 831 902 -8% Coach-Side/End wall 28 12 133% 74 23 222% Chains: Domestic (Lac ESS feet) 215 199 8% 608 593 2% Exports (Lac ESS feet) 20 18 10% 55 53 4% Net Sales (incl. Inter Unit) 243 226 8% 672 651 3% EBITDA 33 29 13% 90 84 7% 13% 13% 13% 13% PBIT (Before Exceptional Item) 23 19 18% 61 56 9% 9% 9% 9% 9% APPLICATION OF FUNDS Net Fixed Assets (Incl. CWIP) 300 319 300 319 Investments 61 61 61 61 Net Working Capital 105 94 105 94 Total Capital Employed 466 474 466 474 Sales/NWC ROCE% 9.2 9.6 8.5 9.2 19% 16% 17% 16% 35

View entire presentation