• The company revenue increasedby 1.7% to Rs 401.90 crore in Q1CY15 on account of 6.5% increase in volumes to 1.09 mt which was partially off-set by reduction in price (net of freight costs) by 4.6%.

• On a per tonne basis, costs reduced by 5.2% driven primarily by savings in power and fuel costs.

• EBITDA margins almost maintained y-o-y at 16.7% in Q1CY15. EBITDA thus remained almost flat at MRs 67 crore as compared to corresponding period of last year.

• No major change to PAT y-o-y on a like for like basis (excluding profit on disposal of Raigad) inQ1CY15.

• The company net debt has reduced to Rs 970.90crore as on 31st March 2015 from Rs 1067.30 crore as on 31st December 2013.

• The Company expects a capex of Rs 70 crore for Narsingarh WHPG Project and Rs 25 crore for Flyash Silo Project in FY16. The Company has incurred Rs 170 crore capex in M15FY15.

• Main civil construction is in final stages
• Mechanical erection has started at most fronts - 5 out of 7 boilers are undererection
• Electrical erection has started.
• WHPG projects expected to commence before end of FY 2016 and would likely generate 12-13 MW power at cheaper price.

Imlai: Flyash Silo Project

• Foundation work for silo is completed.
• Ordering of other supply and service packages being done as per projectschedule.
• Projects expected to commence operation by end of FY 2016.