RCI Copper Industry Overview

Consolidated Annual Profitability Highlights RCI Rs. Crs FY16 FY15 YoY % Total Income from Operations 1270.19 982.57 29.27% Raw Materials 1220.05 941.16 Employee Cost 1.16 0.95 Other Cost 20.25 25.32 Total Expenditure EBITDA Interest 1241.46 967.43 28.73 15.13 89.86% 12.19 7.98 Depreciation 0.78 0.63 Other Income 0.89 0.53 Exceptional Item 0.00 0.00 Profit Before Tax 16.65 7.05 Tax 1.72 0.87 PAT 14.93 6.18 141.35% EPS in Rs. 13.70 5.67 23 223

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