Investor Presentaiton

DETAILED FINANCIALS - STANDALONE P&L STATEMENT G.L Particulars (In Rs Cr) Revenue from Operations Other Income Q1 FY20 Q1 FY19 YoY % Q4 FY19 QoQ% FY19 735 695 6% 682 8% 2,731 3 3 3% 15 -79% 51 Total Income 738 698 6% 696 6% 2,782 Cost of Material Consumed 282 254 11% 221 28% 934 Purchases of stock-in-trade 이 0 130% 0 -47% 1 Changes in inventories of finished goods, work-in-progress and stock-in-trade -26 -42 -38% -5 457% -117 Excise Duty 이 0 0% 0 0% 0 Employee benefit expense 49 43 14% 43 15% 165 Power and fuel 126 120 5% 112 12% 501 Foreign Exchange Fluctuation (Gain)/Loss (net) Other Expenses EBITDA EBITDA Margin % Depreciation and amortization expense Finance Cost PBT before exceptional item Exceptional items Current Tax Expense PAT # -7 -12 -42% -3 114% -32 127 118 7% 115 11% 464 184 213 -14% 199 -8% 817 25% 31% -562bps 29% -417bps 30% 43 39 12% 42 2% 162 18 12 54% 14 31% 56 125 165 -24% 157 -20% 651 이 0 -8 -8 46 57 -19% 47 -2% 225 79 108 -27% 102 -22% 418 PAT Margin % 11% 16% -482bps 15% -416bps 15% PAT # excluding IT Credit of earlier year 10 10

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