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Investor Presentaiton

Consolidated Balance Sheet Assets (Rs. Crs) Non-Current Assets (A) 365.7 Property, Plant and Equipment 277.6 Mar-21 Mar-20 Mar-19 Mar-18 360.6 318.3 312.7 282.9 277.2 264.8 Equity & Liabilities (Rs. Crs) EQUITY (A) Mar-21 Equity Share Capital Mar-20 Mar-19 Mar-18 1,541.3 1,221.8 1,048.4 954.0 499.1 499.1 274.6 274.6 Capital work-in-progress 4.3 6.5 3.2 4.5 Other Equity 1,042.2 722.6 773.8 679.4 Right to use an Asset 31.1 34.9 Other Intangible Assets 0.6 1.7 2.1 1.9 Non-Current liabilities (B) 49.6 44.5 30.2 32.5 Intangible Assets under Development 10.0 3.8 4.9 4.3 Non-current Financial liabilities Non-Current Financial Assets Lease Liabilities 15.3 19.4 (i) Investments 0.1 0.1 0.1 0.1 (ii) Loans 6.0 5.3 7.6 7.3 Deferred tax Asset (net) ༤༤ Provisions 29.2 25.1 15.6 12.7 Deferred tax liabilities (net) 5.0 14.6 18.1 1.1 Non-Current tax Assets (net) 18.5 20.2 18.8 24.8 Non-current Tax Liabilities 1.7 Other non-current Assets 17.6 Current Assets (B) Inventories 4.2 2,304.3 1,745.6 1,541.7 1,345.7 754.4 588.0 680.6 609.3 4.4 5.1 Current liabilities (C) 1,079.2 839.9 781.3 671.9 Current Financial liabilities (i) Borrowings 19.7 10.1 Current Financial Assets (i) Investments 290.2 86.0 (ii) Trade Payables 598.3 490.9 480.8 527.3 (ii) Trade receivables 848.2 849.8 671.0 551.8 (iii) Lease Liabilities 17.3 16.2 (iii) Cash and cash equivalents 213.3 92.6 50.5 73.5 (iii) Other financial liabilities 349.8 235.4 179.2 55.6 (iv) Bank balances other than (iii) above 28.8 0.9 0.9 0.8 Other current liabilities 108.2 80.2 87.2 70.1 (v) Loans 7.7 7.9 5.1 3.7 Provisions 5.6 9.7 2.5 2.3 (vi) Other financial assets 11.4 21.8 15.8 10.4 Other Current Assets 150.3 98.6 117.8 96.3 Current tax liabilities 0.0 7.4 12.0 6.6 Total Assets (A+B) 2,670.1 2,106.2 1,860.0 1,658.4 Total Equity & Liabilities (A+B+C) 2,670.1 2,106.2 1,860.0 1,658.4 NIL borrowings Cash, Cash Equivalents & Liquid Investments of ~Rs. 532 Crs as on 31st March 2021 1. Given the seasonality in the business, it is best monitored on an annual basis 2. Appointed date for merger of ECC and SCIL is 1st Apr'18 31
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