Ten Year Summary

Year ended 31st March,	2013	2012	2011*	2010	2009	2008	2007	2006	2005	2004
	Rs.’000	Rs.’000	Rs.’000	Rs.’000	Rs.’000	Rs.’000	Rs.’000	Rs.’000	Rs.’000	Rs.’000
OPERATING RESULTS
Revenue	614,727	539,192	425,552	303,591	247,515	258,288	226,335	245,176	258,836	247,140
Profit Before Taxation	127,292	123,964	72,201	29,297	(20,034)	26,928	35,950	64,227	89,743	93,882
Taxation	15,138	12,867	10,604	6,607	5,219	29	147	495	422	510
Profit After Taxation	112,154	111,097	61,597	22,690	(25,253)	26,899	35,803	63,732	89,321	93,372
SHAREHOLDERS’ FUNDS
Stated Capital	460,001	460,001	460,001	460,001	460,001	460,001	460,001	460,000	460,000	460,000
Reserves	1,696,404	357,536	357,536	1,734,935	1,763,388	1,791,841	21,847	22,049	22,249	22,449
Retained Earnings	247,126	1,554,092	1,490,275	96,533	45,391	64,308	69,409	70,206	66,074	68,553
Shareholders’ Funds	2,403,531	2,371,629	2,307,812	2,291,469	2,268,780	2,316,150	551,257	552,255	548,323	551,002

LIABILITIES
Current Liabilities	91,282	94,641	71,905	48,343	41,106	34,932	35,170	39,971	30,080	33,732
Other Liabilities	14,971	12,625	10,083	8,270	6,678	6,395	4,380	4,029	2,801	2,109
TOTAL EQUITY AND LIABILITIES	2,509,784	2,478,895	2,389,800	2,348,082	2,316,564	2,357,477	590,807	596,255	581,204	586,843

ASSETS
Property, Plant & Equipment	2,205,908	2,144,390	2,145,796	2,172,242	2,205,974	2,233,837	473,568	455,134	420,413	428,050
Leasehold Property/Prepaid Lease Rent	2,454	2,485	2,515	23,914	24,179	24,445	24,710	24,975	25,212	25,742
Intangible Assets	937	866	1,226	1,250	-	-	-	-	-	-
Investments/Other Non-Current Financial Assets	59,071	43,750	43,750	43,750	25,000	25,000	25,000	25,000	25,000	25,000
Current Assets	241,414	287,404	196,513	106,926	61,411	74,195	67,529	91,146	110,579	108,051
TOTAL ASSETS	2,509,784	2,478,895	2,389,800	2,348,082	2,316,564	2,357,477	590,807	596,255	581,204	586,843

CASH FLOW
From Operating Activities	153,353	151,116	113,067	63,056	27,686	47,997	44,241	69,056	133,013	87,476
From Investing Activities	(115,606)	(40,000)	(19,182)	(31,402)	(8,832)	(13,660)	(35,415)	(47,704)	(2,289)	(7,325)
From Financing Activities	(92,000)	(46,000)	(23,000)	-	(23,000)	(32,201)	(36,800)	(59,800)	(92,113)	(107,717)
Net Cash Inflow/(Outflow)	(54,253)	65,116	70,885	31,654	(4,146)	2,136	(27,974)	(38,448)	38,611	(27,566)
Cash & Cash Equivalents as at 31 March	126,039	180,292	115,176	44,292	12,637	16,783	14,647	42,620	81,068	42,457

KEY INDICATORS
Earnings/(Loss) per Ordinary Share (Rs.)	2.44	2.42	1.34	0.49	(0.55)	0.58	0.78	1.39	1.94	2.03
Net Assets per Ordinary Share (Rs.)	52.25	51.56	50.17	49.81	49.32	50.35	11.98	12.01	11.92	11.98
Market Value per Share (Rs.)	47.40	50.00	56.00	61.25	57.50	49.25	49.75	59.00	59.00	34.00
Dividends per Share (Rs.)	2.00	2.00	1.00	0.50	Nil	0.5	0.7	1.3	1.8	2
Price to Earnings Ratio (Times)	19.43	20.66	41.79	125.00	104.55	84.91	63.78	42.45	30.41	16.75
Dividend Payout Ratio	82%	84%	75%	102%	N/A	86%	90%	94%	93%	99%

* Note: SLFRS adjustments have been made from 2011