Year Ended March 31, 2008 - Lumax Auto Technologies Ltd.

Schedules attached to and forming part of Consolidated Profit & Loss account for the year ended March 31, 2008(Amount in Rs.)ParticularsYear ended31.03.2008Year ended31.03.2007Schedule "O" SalesGross Sales (inclusive of Excise Duty)3,250,967,171 2,543,355,318Schedule "P" Other IncomeMiscellaneous IncomeInterest Received(T.D.S. Rs.1,13,059.42/- Previous year Rs.1,97,054 /-)Discount ReceivedProfit/(Loss) on Sale of AssetsRent receivedExchange differenceExcess Provision Written Back3,250,967,171 2,543,355,3183,704,533 1,311,0181,504,093 417,652406,174 702,455159,300 34,08496,000 -2,664,166 12,0951,836,122 113,94410,370,388 2,591,248Schedule "Q" Material ConsumedOpening Stock of raw materialAdd : Purchases during the yearLess : Closing Stock of raw material75,710,308 40,414,8441,280,416,666 1,442,443,8031,356,126,974 1,482,858,647120,541,873 75,710,1881,235,585,101 1,407,148,459Schdule "R"Decrease/(Increase) In InventoryOpening Inventory :Work In ProgressStock In TransitFinished GoodsClosing Inventory :10,250,954 4,538,0441,322,544 184,63933,774,633 2,716,62745,348,131 7,439,310Work In Progress8,360,429 10,250,954Stock In Transit240,531 1,322,544Finished Goods 55,070,500 33,774,63363,671,460 45,348,131(18,323,329) (37,908,821)Schedule "S" Manufacturing CostMiscellaneous Manufacturing Expenses 2,836,464 651,313Packing Material 7,069,314 5,645,903Consumables 40,823,035 40,346,203Job-Work 46,539,213 44,962,118Labour Charges (Contract) 20,907,103 25,600,002Electricity, Light & power 41,065,426 34,165,340Freight and Cartage 7,343,162 10,695,103Water Charges 430,515 296,995Excise Duty on Finished Goods (358,838) (118,976)Repairs & Maintenance - Plant & Machinery 5,212,816 6,624,464171,868,210 168,868,46576