KEY PERFORMANCE INDICATORS



PAT on Stadalone Basis


` 106.1 CR

EBITDA Margin


13.3%




Adverstising and sales
promotion expenses


` 135.4 CR

EPS


` 6.2

NET SALES (` crores)

EBITDA (% OF SALES)

profit after tax (` crores)

EARNINGS AND DIVIDEND PER SHARE (`)

*Impact of Henkel India Limited acquisition and brand amortisation of ` 44.7 crores.

4.3%
NEt working
capital ratio ,%
of net revenue
` 167.7
crores
net cash profit
46%
GROSS margin

*Figures FY 2012-13 onwards include Henkel India Limited revenues and therefore are not comparable with previous year figures.