Investor Presentaiton

FINANCIALS – STANDALONE - F transformers & rectifiers (india) ltd Q4 Q3 Q4 12M 12M Particulars (Rs. in Lakhs) FY 2022-23 FY 2022-23 FY 2021-22 FY 2022-23 FY 2021-22 Revenue from Operations Other Income 42,547 287 31,953 32,801 1,35,985 1,12,898 450 516 Total Income 42,834 32,403 33,317 1,186 1,37,172 1,246 1,14,144 Expenditure Cost of Raw Materials 33,538 23,349 26,777 1,04,031 92,039 Cost of Trading Goods 1,121 1,090 - 4,942 Employee Cost 1,206 1,039 746 3,807 2,987 Finance Cost 1,161 1.206 1,311 4,663 4,227 Depreciation Other Expenditure 645 884 303 2,257 1,531 3,898 3,736 3,599 12,630 11.265 Total Expenses 41,568 31,304 32,736 1,32,330 1,12,048 Profit Before Tax 1,266 1,099 581 4,842 2,096 Less Tax 384 (86) 246 1,133 793 Add: Other Comprehensive Income 3 4 (13) 14 3 PAT after Comprehensive Income 885 1,189 322 3,723 1,306 EBITDA 3,071 3,189 2,195 11,762 7,854 EBITDA Margin 7.17% 9.84% 6.59% 8.57% 6.88% PAT Margin 2.1% 3.7% 1.0% 2.7% 1.1% ISO 45001: 2018

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