Murugappa Group Financial Overview

Key Financials 2015-16 murugappa figures in Crores Particulars 2015-16 Q3 2014-15 Q3 % Growth 2015-16 YTD 2014-15 YTD % Growth Strips: (Volumes Tonnes) 12804 13671 -6% 39002 44238 -12% Domestic 12700 13469 -6% 38682 43768 -12% Exports 104 202 -48% 320 470 -32% Tubes: (Volumes Tonnes) 37424 37170 1% 114686 117582 -2% Domestic 34947 34695 1% 107320 109441 -2% Exports 2477 2474 0% 7367 8141 -10% Large Dia Tubes: (Volumes Tonnes) 3115 123 9018 123 Net Sales (incl. Inter Unit) 373 389 -4% 1140 1229 -7% EBITDA 39 31 25% 111 112 -1% 10% 8% 10% 9% PBIT (Before Exceptional Item) 24 19 25% 67 79 -15% 6% 5% 6% 6% APPLICATION OF FUNDS Net Fixed Assets (Incl. CWIP) 446 463 446 463 Net Working Capital 188 203 188 203 Total Capital Employed 635 666 635 666 Sales/NWC ROCE% 7.9 7.7 8.1 8.1 15% 11% 14% 16% 28

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