Annual Report Chairman Speech Quarterly Results Dividend Trend Key Performance Indicators - Last Eleven Years 5 Year Summarised Results   Balance Sheet Profit and Loss     5 Year Summarised Balance Sheets  (Rs. Million) Particulars As on 31.03.2001 31.03.2002 31.03.2003 31.03.2004 31.03.2005 Assets Plant,Property&Equipments: Plant & Equipment Land&Buildings Others 200 62 29 213 76 29 240 90 36 254 90 42 271 91 50 Less Accumulated Depreciation 291 152 318 168 366 187 386 208 412 233 Net Fixed Assets Capital Work in Progress Current Assets: Inventories Receivables Cash & Bank Others 139 11 443 596 51 140 150 19 465 639 92 148 179 7 596 637 60 157 178 3 603 1041 91 178 179 18 885 1641 160 204 Total Current Assets 1230 1344 1450 1913 2890 Total Assets Capital & Liabilities Equity capital Reserves 1380 105 69 1513 105 83 1636 105 176 2094 105 303 3087 105 456 Shareholders Networth Borrowings Deferred Tax Liabilities Current Liabilities: Trade Payables Dividend Provision Others 174 310 - 753 16 127 188 386 28 719 26 166 281 38 22 1081 47 167 408 72 18 1337 73 186 561 236 11 1989 79 211 Total Current Liabilities 896 911 1295 1596 2279 Total Capital & Liabilities 1380 1513 1636 2094 3087   Balance Sheet Profit and Loss     5 Year Summarised  Profit and Loss Accounts (Rs.Million) Particulars As on 31.03.2001 31.03.2002 31.03.2003 31.03.2004 31.03.2005 Revenue: 2360 2978 3723 4777 5899 Expenditure: Material Consumption Personnel Cost Manufacturing,R&D & Administration    Marketing 1843 108 73 199 2297 135 92 276 2802 171 110 363 3694 180 139 403 4763 191 140 362 Total Expenditure 2223 2800 3446 4416 5456 Gross Profit Net Interest Depreciation: 137 57 15 178 58 16 277 31 21 361 16 21 443 40 25 Pre Tax Profit (Margin) Corporate Tax- Current                     - Deferred Profit After Tax Retained Earnings 65 (2.8%) 25 - 40 23 104 (3.5%) 36 - 68 41 225 (6.0%) 85 (6) 146 93 324 (6.8%) 118 (4) 210 127 378 (6.4%) 143 (7) 242 153 Per Ten Rs.Share  Operating Revenue Earnings Book Value Rs.225.0 Rs.3.8 Rs.16.6 Rs.284.0 Rs. 6.5 Rs. 18.0 Rs.355.0 Rs. 13.9 Rs. 26.8 Rs.456.0 Rs. 20.0 Rs. 38.9 Rs.563.0 Rs. 23.1 Rs. 53.5         © All Copyright Reserved SWARAJ Enterprise, India