| FIVE YEARS SUMMARISED RESULTS | | | | | | |
| 5 Year Summarised Balance Sheets | | | | | | (Rs. Million) |
| Particulars | 31.03.2006 | 31.03.2007 | 31.03.2008 | 31.03.2009 | 31.03.2010 | 31.03.2011 |
| Assets | | | | | | |
| Plant,Property & Equipments: | | | | | | |
| Plant & Equipment | 270 | 282 | 289 | 282 | 842 | 958 |
| Land&Buildings | 91 | 92 | 95 | 616 | 618 | 645 |
| Others | 54 | 85 | 102 | 452 | 170 | 195 |
| Less Accumulated Depreciation | 241 | 266 | 299 | 355 | 439 | 523 |
| Net Fixed Assets | 174 | 193 | 187 | 995 | 1191 | 1275 |
| Capital Work in Progress | 52 | 263 | 810 | 284 | 60 | 78 |
| Deffered Tax Assets | 0 | 5 | 17 | 28 | 0 | 0 |
| Current Assets: | | | | | | |
| Inventories | 911 | 873 | 1235 | 1493 | 1600 | 2102 |
| Receivables | 2534 | 1916 | 1856 | 1463 | 1366 | 1165 |
| Cash & Bank | 190 | 227 | 91 | 70 | 320 | 410 |
| Others | 332 | 337 | 295 | 322 | 354 | 401 |
| Total Current Assets: | 3967 | 3353 | 3477 | 3348 | 3640 | 4078 |
| Total Assets | 4193 | 3814 | 4491 | 4655 | 4891 | 5431 |
| Capital & Liabilities | | | | | | |
| Equtiy Capital | 105 | 105 | 105 | 105 | 145 | 145 |
| Reserves | 558 | 652 | 831 | 860 | 1752 | 1983 |
| Shareholders Networth | 663 | 757 | 936 | 965 | 1897 | 2128 |
| Borrowings | 1135 | 1098 | 1426 | 2203 | 846 | 850 |
| Deferred Tax Liabilities | 2 | - | - | - | 62 | 80 |
| Current Liabilities: | | | | | | |
| Trade Payables | 2113 | 1627 | 1730 | 1139 | 1644 | 1704 |
| Dividend Provision | 66 | 67 | 67 | 18 | 68 | 135 |
| Others | 214 | 265 | 332 | 330 | 374 | 534 |
| Total Current Liabilities | 2393 | 1959 | 2129 | 1487 | 2086 | 2373 |
| Total Capital & Liabilities | 4193 | 3814 | 4491 | 4655 | 4891 | 5431 |
| Particulars | 31.03.2006 | 31.03.2007 | 31.03.2008 | 31.03.2009 | 31.03.2010 | 31.03.2010 |
| Revenue | 6131 | 6055 | 6714 | 5470 | 7222 | 8930 |
| Expenditure: | | | | | | |
| Material Consumption | 5146 | 5045 | 5501 | 4476 | 5708 | 7069 |
| Personnel Cost | 223 | 267 | 291 | 355 | 426 | 599 |
| Manufacturing,R&D & Administration | 145 | 169 | 160 | 186 | 202 | 238 |
| Marketing | 264 | 220 | 225 | 173 | 307 | 329 |
| Total Expenditure | 5778 | 5701 | 6177 | 5190 | 6643 | 8235 |
| Gross Profit | 353 | 354 | 537 | 280 | 579 | 695 |
| Net Interest | 73 | 93 | 117 | 181 | 189 | 92 |
| Depreciation | 27 | 29 | 33 | 58 | 86 | 89 |
| Pre Tax Profit | 253 | 232 | 387 | 41 | 304 | 514 |
| (Margin) | -4.1% | -3.8% | -5.8% | -0.8% | -4.2% | -5.8% |
| Corporate Tax- Current | 86 | 73 | 138 | 0 | 0 | 130 |
| - Deferred | -8 | -7 | -9 | -7 | 90 | 18 |
| - Fringe Benefit | 7 | 5 | 6 | 0 | 0 | 0 |
| Profit After Tax | 168 | 161 | 252 | 48 | 214 | 366 |
| Retained Earnings | 102 | 94 | 185 | 94 | 146 | 231 |
| Per Ten Rs.Share | | | | | | |
| Operating Revenue | Rs.584.0 | Rs.577.0 | Rs.640.0 | Rs.522.0 | Rs.499.0 | Rs.617.1 |
| Earnings | Rs.16.0 | Rs.15.3 | Rs.24.0 | Rs.4.39 | Rs.19.44 | Rs.25.26 |
| Book Value | Rs.63.2 | Rs.72.1 | Rs.89.1 | Rs.92.1 | Rs.131.1 | Rs.147.0 |