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Investor Presentaiton

IFGL 5 Year Performance Particulars [Rs. Crs] FY11 FY 12 FY 13 FY 14 FY 15 Total Income 473.3 607.1 676.8 781.0 793.5 Raw Material 247.0 303.8 352.3 378.0 406.1 Employee 66.1 84.3 98.7 110.0 117.9 Expenses Other Expenses 113.3 141.8 163.2 181.0 170.6 EBITDA 47.0 77.2 62.7 113.0 98.9 EBITDA % 9.9% 12.7% 9.3% 14.5% 12.5% Finance Cost 5.6 6.75 8.0 7.0 5.9 Depreciation 8.7 12.91 13.4 15.0 14.3 Profit Before Tax 32.7 57.5 41.3 91.0 78.7 Tax 8.4 18.3 15.9 25.0 25.4 Minority Interest (MI) 0.0 0.0 -2.8 2.0 0.2 Profit after Tax & MI 24.3 39.2 28.2 64.0 53.1 PAT % 5.1% 6.5% 4.2% 8.2% 6.7% IFGL 23
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