DCM Shriram Limited

rs,

BSE Limited Phiroze JeeJeeBhoy Towers, Dalal Street, Mumbai - 400 001 National Stock Exchange of India Ltd., 5th Floor, Plot No. C-1,

14%

– Q4 & FY21 Results Presentation 3 Q4 FY21 - Key Highlights 1. Revenues for Q4 FY21 up 14% YoY at Rs 2,191 crs:  The revenues were positively impacted by:  Vinyl Business revenues were

Rs 2,191

Results Presentation 3 Q4 FY21 - Key Highlights 1. Revenues for Q4 FY21 up 14% YoY at Rs 2,191 crs:  The revenues were positively impacted by:  Vinyl Business revenues were up 109% at Rs 27

109%

at Rs 2,191 crs:  The revenues were positively impacted by:  Vinyl Business revenues were up 109% at Rs 272 crs, driven by PVC prices up 70% and carbide prices up 59%  Overall sugar revenues up

Rs 272

,191 crs:  The revenues were positively impacted by:  Vinyl Business revenues were up 109% at Rs 272 crs, driven by PVC prices up 70% and carbide prices up 59%  Overall sugar revenues up 22% YoY at

70%

tively impacted by:  Vinyl Business revenues were up 109% at Rs 272 crs, driven by PVC prices up 70% and carbide prices up 59%  Overall sugar revenues up 22% YoY at Rs 1,021 crs. o Exports volume

59%

nyl Business revenues were up 109% at Rs 272 crs, driven by PVC prices up 70% and carbide prices up 59%  Overall sugar revenues up 22% YoY at Rs 1,021 crs. o Exports volumes at 10.8 lac qtls vs 4.6

22%

at Rs 272 crs, driven by PVC prices up 70% and carbide prices up 59%  Overall sugar revenues up 22% YoY at Rs 1,021 crs. o Exports volumes at 10.8 lac qtls vs 4.6 lac qtls during same period last y

Rs 1,021

crs, driven by PVC prices up 70% and carbide prices up 59%  Overall sugar revenues up 22% YoY at Rs 1,021 crs. o Exports volumes at 10.8 lac qtls vs 4.6 lac qtls during same period last year. Due to late

51%

nt of export policy for current sugar season, exports were deferred to Q4. o Ethanol volumes up 51%, led by B-Heavy. Distillery realizations higher for current ethanol season.  Fenesta Business re

40%

-Heavy. Distillery realizations higher for current ethanol season.  Fenesta Business revenues up 40% YoY at Rs 118 crs led by both retail and projects segment. Retail order booking up 54% YoY.  C

Rs 118

tillery realizations higher for current ethanol season.  Fenesta Business revenues up 40% YoY at Rs 118 crs led by both retail and projects segment. Retail order booking up 54% YoY.  Chemicals busine

“Government policies also have played a critical role in giving stability to the industry, we expect the Government to continue the policy framework in the interest of growth of Industry and farmers.”

“ The current project of 120 MW power plant with the objective of optimizing power costs is progressing as per plan.”

“ The decision on expansion of 700 TPD Chloro-alkali and 500 TPD Flaker will be taken in due course.”

“ After accounting for the reduction in sugar production due to diversion of cane juice and B-molasses to ethanol, it is estimated that sugar production in the 2020-21 season will be at around 30 Mn Tonnes.”

“Outlook  Expect good growth in value added inputs with enhanced focus on research based product portfolio.”

“Closure of International operations at Indonesia and Vietnam has helped save losses in those territories Outlook  Strong pipeline across portfolio including cotton will lead to good growth in medium term.”

“Includes Retail and Project Segment  Q4 FY21 revenues up 40% YoY at Rs 118 crs led by both retail and projects segment.”

Note

1

Note

ROCE and Net Debt/ EBITDA Calculated on TTM basis ROCE calculated on average of the capital employed at end of the quarters. Capital Employed excludes CWIP and Liquid Investments. DCM Shriram Ltd. – Q4 & FY21 Results Presentation 8 Q4 FY21 - Segment Performance Revenues PBIT PBIT Margins % Rs crs Segments Q4 FY21 Q4 FY20 YoY % Change Q4 FY21 Q4 FY20 Chloro-Vinyl Sugar SFS Bioseed Fertiliser Others -Fenesta -Cement -Hariyali Kisaan Bazaar & others 627.1 1,020.7 64.8 65.8 214.9 211.9 118.3 46.5 484.3 838.3 74.1 45.3 300.4 183.3 84.6 45.9 29.5 21.8 (12.6) 45.1 (28.5) 15.6 39.8 1.3 176.1 220.6 (7.6) (39.7) 1.4 15.4 12.4 (5.6) 81.0 194.6 (8.2) (15.5) 73.3 (6.7) 3.6 6.7 47.2 52.9 (10.8) 8.6 (17.0) YoY % Change 117.3 13.4 - - (98.1) - 245.6 - - Q4 FY21 Q4 FY20 28.1 21.6 (11.7) (60.3) 0.6 7.3 10.5 (11.9) 16.7 23.2 (11.0) (34.2) 24.4 (3.7) 4.3 14.6 18.1 (32.2) Total 2,205.1 1,925.8 14.5 366.3 318.5 15.0 16.6 16.5 Less: Intersegment Revenue 14.5 8.5 70.3 Less: Unallocable expenditure (Net) 33.1