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Cement - Financial & Operational Highlights Particulars Raw materials Staff costs Power & fuel Freight & forwarding Other exps Total cost PRISM CEMENT PRISM RMC Complete Cont Unit FY20 FY19 Rs/Ton 531 479 Rs/Ton 278 244 Rs/Ton 1227 1314 Rs/Ton 976 1002 Rs/Ton 615 551 Rs/Ton 3627 3590 JOHNSON Not forat e Mestr Power cost have declined due to sourcing of power from third party at lower cost and part implementation of Solar Power. Fuel cost have come down partly due to change in fuel mix and benign Pet-coke prices Freight and forwarding has come down due to reduction in lead distance and optimization of freight rates Staff cost and Other expenses are up due to lower volumes in FY20 www.prismjohnson.in 15

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