Pokarna Limited

rs,

ervices, Listing Department BSE Limited, National Stock Exchange of India Ltd., Phiroze Jeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra Kurla Complex, Mumbai — 400001 Bandra (E) Mumbai-

21 %

rtners, and dealers of the Company. 4 Consolidated Financials Rs. In Cr Particulars Q1FY22 Q1FY21 % Revenues EBITDA Margins (%) Depreciation Interest PAT 105 23 21.9 9 8 4 Margins (%) 3

Rs.447.82 Lakh

PESL in March ‘21 and started to depreciate assets from Q4FY21. Depreciation expense increased by Rs.447.82 Lakhs for Q1FY22 as compared Q1FY21, attributable to PESL’ new quartz unit. • Finance expense increased

Rs. 415.21 Lakh

r Q1FY22 as compared Q1FY21, attributable to PESL’ new quartz unit. • Finance expense increased by Rs. 415.21 Lakhs for Q1FY22 as compared Q1FY21, attributable to PESL’ new quartz unit. • Other expense includes

Rs.532.31 Lakh

1FY21, attributable to PESL’ new quartz unit. • Other expense includes foreign currency loss of Rs.532.31 Lakhs recognized by PESL on account of payment made to the supplier of fixed assets for new quartz uni

29%

izing environment. profitability (better product mix) over growth. Margins for the quarter stood at 29%. Business environment continues to remain challenging. Demand for our new and innovative products

Rs. 5 crore

8 FY19 FY20 FY21 FY17 FY18 FY19 FY20 *Q4FY21 includes – • One time inventory write-down of ~Rs. 5 crore on finished goods to cover risks arising from slow-moving items, discontinued products, excess in

Rs.6 crore

g items, discontinued products, excess inventories and net realizable value lower than cost. • ~Rs.6 crore towards CSR expenses, included under the head “other expenses”. FY21 18 Investor Contacts For

Factories

1

Factory

1

Factories

Unit – I Survey No.123, Tooprantpet (Mandal), Yadadri Bhuvanagiri (District), Telangana. (Village), Choutuppal Unit - II Survey No. 563, 568 & 574, Aliabad Village, Shameerpet, (Mandal), R.R. District, Telangana. 16 Quartz Surfaces ➢ Pokarna Engineered Stone Limited (PESL) – wholly owned subsidiary of Pokarna Ltd., is India’s largest manufacturer and exporter of quartz surfaces. State-of-the-art Manufacturing Facilities ➢ Two state-of-the-art Manufacturing units ➢ Global Demand – Products exported across various geographies. ➢ Best in business technology - Bretonstone® System of Breton S.p.A, Italy. ➢ Diverse Product offering – Color Palette of 80+ catering to best of every market across all spectrums. ➢ Availability of abundant Raw material: The States of Telangana and Andhra Pradesh are found to be home to some of the best quality quartz raw material. ➢ In addition to private label manufacturing, distributed and supplied across the globe under the brand name Quantra® .

Factory

Unit I:Plot. No: 45, APSEZ, Achutapuram, Rambilli Mandal, Vishakapatnam District, Andhra Pradesh. Unit II: Survey No.901-902,908-912,Mekaguda Grampanchayat, Nandigam Mandal, Ranga Reddy, Telangana 17 Financial Performance Revenues (Rs.cr) EBITDA (Rs.cr) Margins (%) 380 337 462 394 295 38 143 30 100 33 152 35 136 30 88 FY17 FY18 FY19 FY20 FY21 FY17 FY18 FY19 FY20 FY21* PAT (Rs.cr) 81 71 70 42 Networth (Rs.cr) 339 366 28 97 191 151 FY17 FY18 FY19 FY20 FY21 FY17 FY18 FY19 FY20 *Q4FY21 includes – • One time inventory write-down of ~Rs. 5 crore on finished goods to cover risks arising from slow-moving items, discontinued products, excess inventories and net realizable value lower than cost. • ~Rs.6 crore towards CSR expenses, included under the head “other expenses”. FY21 18 Investor Contacts For more information about us, please visit www.pokarna.com or contact: M.Viswanatha Reddy Pokarna Limited Gavin Desa / Suraj Digawalekar CDR India 105, 1st Floor, Surya Towers, S. P. Road, Tel: +91 22