Investor Presentaiton

27 Historical Consolidated Income Statement BCL Industries Limited (Formerly known as BCL Industries & Infrastructures Ltd.) Particulars (INR Mn) 2014-15 2015-16 2016-17** 2017-18** Total Income* 6,830 5,329 6,760 8,576 Total Expenses 6,402 5,023 6,347 8,039 EBITDA 428 306 413 537 EBITDA Margins (%) 6.27% 5.74% 6.11% 6.26% Depreciation 83 78 85 106 Interest 243 140 214 208 Exceptional Item (1) PBT 102 88 113 223 Tax (25) (19) (15) (39) Prior Period Items (8) (4) Profit After tax 69 65 98 184 PAT Margins (%) 1.01% 1.22% 1.45% 2.15% Other Comprehensive Income (3) (3) Total Comprehensive Income 69 65 95 181 EPS 4.89 4.56 6.90 10.31 *Includes other income **As per IND-AS

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