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FINANCIALS – CONSOLIDATED - F transformers & rectifiers (india) ltd Q4 Q3 Q4 12M 12M Particulars (Rs. in Lakhs) FY 2022-23 FY 2022-23 FY 2021-22 FY 2022-23 FY 2021-22 Revenue from Operations Other Income 43,375 64 32.829 34,062 409 289 Total Income 43,439 33,238 34,351 1,38,085 816 1,38,901 1,16,174 985 1,17,159 Expenditure Cost of Raw Materials 33,242 23,282 27,793 1,02,357 92,397 Cost of Trading Goods 1,121 1,090 4,942 Employee Cost 1,316 1,112 815 4,118 3,244 Finance Cost 1,199 1.234 1,336 4,796 4,359 Depreciation Other Expenditure 694 934 348 2,453 1,699 4,391 4,201 3,834 14,528 13,130 Total Expenses 41,963 31,853 34,126 1,33,194 1,14,829 Profit Before Tax 1,476 1,385 225 5,707 2,330 Less Tax 516 (27) 188 1,472 902 Add: Other Comprehensive Income 6 4 (13) 17 (3) PAT after Comprehensive Income 966 1,416 24 4,252 1,425 EBITDA 3,369 3,553 1,908 12,956 8,388 EBITDA Margin 7.76% 10.69% 5.55% 9.33% 7.16% PAT Margin 2.2% 4.3% 0.1% 3.1% 1.2% ISO 45001 : 2018

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