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QUARTERLY -REPORTED - Andhra Sugars Ltd (Curr: Rs in Cr.) 200406 200409 200412 200503 200506 200509 Gross Sales 113.52 111.56 114.89 118.98 134.36 140.5 Excise Duty 10.09 10.44 10.45 11 13.43 13.5 Net Sales 103.43 101.12 104.44 107.98 120.93 127 Total Expenditure 85.19 88.39 83.06 84.26 92.19 98.32 Operating Profit 18.24 12.73 21.38 23.72 28.74 28.68 % of net sales 17.64 12.59 20.47 21.97 23.77 22.58 Other Income 4.2 7.88 5.32 7.66 4.35 7.31 PBIDT 22.44 20.61 26.7 31.38 33.09 35.99 Interest 5.52 4.45 4.22 5.13 6.39 5.38 PBDT 16.92 16.16 22.48 26.25 26.7 30.61 Depreciation 4.75 4.51 6.2 5.16 6.23 6.14 PBT 12.17 11.65 16.28 21.09 20.47 24.47 Tax 1.4 3.6 2.48 5.17 5.85 2.9 Fringe Benefit Tax 0 0 0 0 0 0 PAT before deferred 10.77 8.05 13.8 15.92 14.62 21.57 Deferred Tax 2.3 0.55 2.37 3.78 0.43 4.47 Reported Profit Aft 8.47 7.5 11.43 12.14 14.19 17.1 Cash Profit 15.52 12.56 20 21.08 20.85 27.71 Equity 27.11 27.11 27.11 27.11 27.11 27.11 Face Value 10 10 10 10 10 10 EPS (Annualised) 15.89 11.88 20.36 23.49 21.57 31.83 CEPS (Annualised) 22.90 18.53 29.51 31.10 30.76 40.89 Non-Promoter Holdin 45 45 45 45 46 46

Andhra Sugars - Financials

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Andhra Sugars

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Sheet1QUARTERLY -REPORTED - Andhra Sugars Ltd (Curr: Rs in Cr.)200406200409200412200503200506200509200512200603200606Gross Sales113.52111.56114.89118.98134.36140.5130.11139.120Excise Duty10.0910.4410.451113.4313.512.1912.680Net Sales103.43101.12104.44107.98120.93127117.92126.44159.4Total Expenditure85.1988.3983.0684.2692.1998.3297.4102.45122.42Operating Profit18.2412.7321.3823.7228.7428.6820.5223.9936.98% of net sales17.6412.5920.4721.9723.7722.5817.4018.9723.20Other Income4.27.885.327.664.357.3112.256.185.95PBIDT22.4420.6126.731.3833.0935.9932.7730.1742.93Interest5.524.454.225.136.395.385.256.496.78PBDT16.9216.1622.4826.2526.730.6127.5223.6836.15Depreciation4.754.516.25.166.236.146.366.76.79PBT12.1711.6516.2821.0920.4724.4721.1616.9829.36Tax1.43.62.485.175.852.94-1.219.1Fringe Benefit Tax000000000PAT before deferred tax10.778.0513.815.9214.6221.5717.1618.1920.26Deferred Tax2.30.552.373.780.434.472.64.50Reported Profit After Tax8.477.511.4312.1414.1917.114.5613.6920.26Cash Profit15.5212.562021.0820.8527.7123.5224.8927.05Equity27.1127.1127.1127.1127.1127.1127.1127.1127.11Face Value101010101010101010EPS (Annualised)15.8911.8820.3623.4921.5731.8325.3226.8429.89CEPS (Annualised)22.9018.5329.5131.1030.7640.8934.7036.7239.91Non-Promoter Holding (%)4545454546464646