HIGHLIGHTS OF FIVE YEAR PERFORMANCE Rs. in lacs   Particulars 2004-05 2005-06 2006-07 2007-08 2008-09 1. Sales & Other income 13,367 14,560 18,963 18,804 17,179 2. Export Sales 5,878 5,482 5,490 6,199 6,650 3. Profit before interest depreciation and tax 2,065 2,260 2,899 2,719 1,843 4. Profit before tax 1,536 1,634 2,166 1,862 1,025 5. Profit after tax 1,015 1,039 1,377 708 451 6. Net fixed assets 5,612 6,156 7,441 7,462 7,113 7. Share capital 271.35 271.35 271.35 271.35 271.35 8. Reserves & Surplus 4,542 5,247 6,220 6,737 7,061 9. Net worth 4,814 5,518 6,491 7,008 7,332 10. Return on Net Worth (RONW) - PAT/Net Worth 21.1% 18.8% 21.2% 10.1% 6.2% 11. Return on Avg. Capital Employed (ROCE) 19.9% 19.2% 21.8% 11.5% 5.3% 12. Cash earnings per share (Rs.) 51.59 53.83 68.24 47.33 38.08 13. Earnings per share (Rs.) 37.41 38.30 50.76 26.08 16.63 14. Dividend per share (Rs.) 10.00 10.00 13.00 6.00 4.00 15. Book value per share (Rs.) 177.39 203.37 239.21 258.27 270.22 16. Sundry Debtors - No. of days 84 88 85 81 71 17. Turnover/Avg Inventory (Times) 21.3 19.1 20.7 17.6 16.0 18. Current Ratio 1.52 1.59 1.45 1.47 1.66 19. R & D Expenses - as % on Net Income 3.9% 2.2% 1.8% 2.0% 1.5% 20. Debt-Equity Ratio (Total debts / Net Worth) 0.61 0.58 0.68 0.48 0.31 All rights reserved © 2003 Sundaram Brake Linings Ltd