Investor Presentaiton
Strong Operational performance
PET Bottles Processes (in Bn)
4.4
Revenue (Rs. Crore)
3.8
3.4
2.4
FY13
FY14
FY15
FY16
EBITDA (Rs. Crore) / Margin (%)
621.9
646.5
498.8
435.1
FY13
FY14
FY15
FY16
PAT (Rs. Crore) / Margin (%)
30
5.5%
6.00%
11.7%
80
11.1%
311.2%
12.0%
4.9%
3.8%
10.4%
25
3.7%
5.00%
70
10.0%
60
20
4.00%
8.0%
50
15
3.00%
40
6.0%
75.3
24.1
24.5
30
64.7
23.1
24.9
56.3
10
2.00%
4.0%
48.2
20
2.0%
5
1.00%
10
0
0.0%
0
0.00%
FY13
FY14
FY15
FY16
FY13
FY14
FY15
FY16
Slight growth in revenue, despite strong growth in volumes - on account of decline in price realizations
PAT level maintained despite higher tax outgo and inventory losses in FY16 (until FY15, Company availed tax benefits
arising from Uttaranchal plant, which lasted after tax holiday period)
GESL
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