PARTICULARS / YEARS 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008   TOTAL CAPITAL EMPLOYED 7064 7206 6758 6253 4773 4161 5368 7172 9096 11666 15096 INCOME 7363 6637 8963 8164 8918 9115 13282 17585 20891 27715 29214 EXPENDITURE OTHER THAN LABOUR COST, 6247 5761 7799 7171 7607 7394 10604 14427 17188 23366 25225 DEPRECIATION & INTEREST VALUE ADDITION 1116 876 1164 994 1311 1721 2678 3158 3703 4349 3989 EMPLOYEES SHARE IN VALUE ADDITION 609 695 702 608 692 720 882 1039 1143 1368 1545 CAPITAL SHARE IN VALUE ADDITION 507 181 461 386 619 1001 1795 2119 2560 2981 2445 EMPLOYEES SHARE IN VALUE ADDITION (%) 55 79 60 61 53 42 33 31 39 CAPITAL SHARE IN VALUE ADDITION (%) 45 21 40 47 58 67 69 RETURN TO CAPITAL (%) 7 3 6 13 24 30 28 26 16 Gross Profit 328 107 75 -500 -109 510 1292 1652 2053 2573 2576 Net Profit 295 97 71 -54 300 810 1237 1529 1913 2029 Ratio of Employees Share & Income 8.28 10.47 7.84 7.45 7.76 7.90 6.64 5.91 5.47 4.94 5.29

Employee Cost