Investor Presentaiton

Financial Highlights - FY22 INR Crore FY22 FY21 Y-O-Y % Revenue From Operations* 1,368.46 937.08 46.03% Other Income 28.89 12.96 Total Income 1,397.35 950.04 Cost of Materials Consumed 896.53 537.41 Purchases of Stocks 0.62 0.00 Changes In Inventory (100.32) (12.25) Raw Material Expenses 796.82 525.17 Employee Expenses 80.99 59.61 Power & Fuel 141.77 116.26 Other Expenses 175.19 132.69 Total Expenditure 1,194.77 833.73 EBITDA 202.58 116.31 74.17% Depreciation 26.96 30.23 Interest/Finance Cost 17.28 19.71 PBT 158.34 66.38 138.54% Tax 57.59 22.18 PAT 100.75 44.19 Basic EPS in Rs. 24.87 10.94 127.97% 127.33% VARDHMAN SPECIAL STEELS LTD. A COMMITMENT TO QUALITY • Volumes for the full year . stood at 1,73,308 tonnes YoY growth of 15.33% - • EBITDA growth of 74.17% mainly due to higher sales volumes, price increases and higher operational efficiencies. It also includes exemption from electricity duty amounting to Rs. 18.65 crores • ROCE stands at 28.30% on yearly basis • Board recommended increased dividend of Rs. 3.50 per equity share compared to Rs. 1.50 last year * Includes sale of billets and traded goods; #Capital employed in ROCE does not include unutilized funding of Rs. 50 cr from Aichi Steels as it is deposited in FD 8

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