Murugappa Group Financial Overview

Key Financials - 2015-16 murugappa G figures in Crores Particulars Volumes 2015-16 Q3 2014-15 Q3 % Growth 2015-16 YTD 2014-15 YTD % Growth Cycles (Lac nos) 9 10 -11% 32 31 2% Net Sales (incl. Inter Unit) 285 317 -10% 1056 1018 4% EBITDA 11 14 -20% 65 50 29% 4% 4% 6% 5% PBIT (Before Exceptional Item) 9 12 -25% 59 45 31% 3% 4% 6% 4% APPLICATION OF FUNDS Net Fixed Assets (Incl. CWIP) 97 55 97 55 Net Working Capital 169 63 169 63 Total Capital Employed 266 119 266 119 Sales/NWC ROCE% 6.7 20.0 8.3 21.4 13% 40% 30% 50% 21 21

View entire presentation