L&t Standalone Financials

DERCRIPTION PROFIT AND LOSS ACCOUNT Gross sales & service

Other Income Gross Revenues Net sales & service Profit before Depreciation, interest and Tax [PBDIT] (excluding extraordinary/exceptional items) Profit before Tax [PBT] (excluding extraordinary/exceptional items) Profit after Tax [PAT] (excluding extraordinary/exceptional items) Extraordinary items (net of tax) Exceptional items (net of tax) Profit after Tax [PAT] Dividend includingdividend distribution tax BALANCE SHEET Share Capital Reserves Net Worth Deferred Tax Liabilty Loan Funds Capital Employed Net Fixed Assets Investments Net Working Capital [NWC] Miscellaneous expenditure (to the extent not written off) RATIOS AND STATISTICS PBDIT as % of total income @ PAT before extraordinary/exceptional items as % of total income $ ROCE % * RONW % ** Gross Debt:Equity ratio NWC as % of gross sales & service Current ratio Basic earnings per equity share (Rs.) # Book value per equity share (Rs.) No. of equity shareholders No of employees

2008-2009 2007-2008 34045 1020 35065 33647 4425

25187 676 25863 24855 3318

3940

3068

2709

2099

773 nil 3482 720^

nil 74 2173 572

117 12343 12460 48 6556 19064 5195 8262 5605 nil

58 9497 9555 61 3584 13200 3645 6922 2630 3

12.83 7.81

13.08 8.25

17.55 24.67 0.53:1 16.47 1.31 59.5 212.31##

20.58 28.21 0.38:1 10.44 1.19 37.8 325.9

9,31,362 37,357

578,177 31,941

^ @ $

Include dividend distribution tax of Rs.2.69 crore paid by a direct susidiary company for whic permitted under the Income Tax Act. PBDIT as % of total income [(PBDIT excluding extraorinary/exceptional items)/(total income e interest income)]. PAT before extraordinary/exceptional items as % of total income [(PAT excluding extraordinar

extraordinary /exceptional items)]. ROCE [(PAT before extraordinary/exceptional items + interest - tax on interest )/(average cap miscellaneous expenditure)]. ** RONW [PAT before extraordinary/exceptional items)/(average net worth excluding revaluation # Basic earnings per equity share has been calculated including extraordinary/exceptional item issue in the ratio of 1:1 in the current year. ## After considering issue of bonus shares in the ratio of 1:1 during the respective years. *

STANDALONE FINANCIALS - 10 YEAR HIGHLIGHTS 2006-20072005-20062004-2005 2003-20042002-20032001-2002 2000-2001 17901 522 18423 17567 2186

14966 519 15485 14735 1424

13255 732 13987 13050 1081

9807 461 10268 9561 890

9870 302 10172 9360 999

8167 277 8444 7726 1042

7825 310 8135 7390 1013

1982

1235

933

769

510

401

339

1385

863

631

533

433

347

315

nil 18 1403 428

70 79 1012 349

nil 353 984 407

nil nil 533 225

nil nil 433 211

nil nil 347 174

nil nil 315 178

57 5711 5768 40 2078 7886 2225 3104 2547 10

27 4613 4640 77 1454 6171 1605 1920 2625 21

26 3343 3369 95 1859 5323 1083 961 3238 41

25 2750 2775 114 1324 4213 1015 966 2185 47

249 3314 3563 841 3176 7580 4056 1160 2300 64

249 3095 3344 853 3463 7660 4264 918 2413 65

249 3751 4000 nil 4263 8263 4671 813 2735 44

12.14 7.67

9.45 5.69

8.08 4.7

8.94 5.32

10.39 4.48

13.12 4.34

13.33 4.09

20.15 26.84 0.36:1 14.23 1.27 25.11 202.28##

16.05 21.88 0.32:1 17.54 1.38 19.02 334.01

14.17 21.05 0.56:1 24.43 1.58 19.41 253.91

13.52 20.66 0.49:1 22.28 1.47 10.71 216.74

7.27 12.91 0.92:1 23.3 1.58 8.71 139.15

6.84 9.69 1.07:1 30.42 1.81 6.98 130.25

6.74 8.18 1.09:1 34.95 2.11 6.34 157.31

4,28,504 27,191

3,27,778 23,148

3,23,908 19,848

3,65,824 18,996

4,90,628 21873

5,09,922 22,922

5,13,562 23,988

ary company for which set off was available by the parent company as

tems)/(total income excluding extraordinary/exceptional items and

excluding extraordinary/exceptional items)/[(total income excluding

nterest )/(average capital employed excluding revaluation rererve and

excluding revaluation reserve and miscellaneous expenditure)]. nary/exceptional items and adjusted for all the years for bonus

respective years.

1999-2000 7424 242 7666 6956 995 369 329 13 nil 342 180

248 3616 3864 nil 3974 7838 4589 774 2439 36

13.94 4.57 7.38 8.85 1.05:1 32.85 2.07 6.87 152.13 6,05,031 24,448