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26<br />
5YEAR FINANCIAL SUMMARY &<br />
KEY RATIOS<br />
FINANCIAL SUMMARY<br />
Rs. in Millions<br />
FINANCIALS 01-02 02-03 03-04 04-05 05-06<br />
Sales 310.16 380.57 585.24 791.43 1160.36<br />
Pr<strong>of</strong>it Before tax 66.71 77.49 130.26 194.14 351.60<br />
Pr<strong>of</strong>it after tax 66.38 75.01 130.51 191.64 350.28<br />
EPS 6.29 6.51 9.47 10.66 13.07<br />
Gross Block 117.37 161.04 224.63 236.22 260.35<br />
Net Block 91.48 129.00 183.13 185.61 200.85<br />
Networth 263.51 321.71 412.97 532.68 728.94<br />
Capital Employed 382.13 535.22 630.90 691.73 1337.21<br />
% OF Dividend Declared 30% 30% 30% 35% 40%<br />
Dividend payout 29.87 38.49 46.53 70.73 140.52<br />
Bonus declared 1:10 2:10 3:10 5:10 1:1<br />
Bonus shares issued 10.34 22.75 41.24 89.36<br />
KEY RATIOS<br />
FINANCIAL PERFORMANCE RATIO 01-02 02-03 03-04 04-05 05-06<br />
EMPLOYEE COSTS / NET SALES 3% 4% 3% 3% 2%<br />
INTEREST / TOTAL INCOME 6% 4% 3% 2% 3%<br />
PAT / NET SALES 21% 19% 22% 24% 30%<br />
EBIDTA / NET SALES 26% 25% 27% 29% 32%<br />
RONW (PAT / NET WORTH) 25% 23% 32% 36% 48%<br />
ROCE 17% 14% 21% 28% 26%<br />
SALES / GROSS BLOCK (TIMES) 2.64 2.36 2.61 3.35 4.46<br />
TOTAL INCOME / WORKING CAPITAL 1.36 1.12 1.69 1.96 1.63<br />
DEBT EQUITY RATIO (TIMES) 0.45 0.66 0.53 0.30 0.80<br />
CURRENT RATIO (TIMES) 4.69 4.85 3.97 3.00 3.37<br />
CASH AND EQUIVALENTS / TOTAL ASSETS % 1% 10% 1% 3% 2%
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