SHRI LAKSHMI COTSYN LTD

CORPORATE PROFILE
Shri Lakshmi Group forms a joint venture with a UK based company. t has a worth of USD$ 400 million group of seven companies which are diversified in different directions. The building blocks of the Shri Lakshmi Group are: 1) Shri Lakshmi Defence Solutions Ltd : SLDSL is one of the leading suppliers of defence equipments, it is into developing indigenous manufacturing facilities for technical and security related Fabrics for all types of military usage. 2) Shri Lakshmi Cotsyn Ltd : Shri Lakshmi Cotsyn is into textile and home furnishing product industry They are positioned to provide an integrated multi product and are multi market player. 3) Weaves Retail Weaves Retail is Indias first eco-friendly textile brand for health conscious families, launched with a single focus of having a wide range of bedspreads that bring revolution in Indian textile market.

MANAGEMENT TEAM
Chairman and Managing Director Joint Managing Director Executive Director Dr. M. P. Agarwal Mr. Pawan Kumar Agarwal Mr. Dileep Bajaj

LOCATION
REGISTERED OFFICE : 19/x 1,Krishnapuram, G T Road Kanpur, Uttar Pradesh, India Pincode :208007 Phone : 0512- 2401492 , 2402893

CORPORATE OFFICE : C-40, Sector-57

Noida, Uttar Pradesh-India Phone :0120-4544780 OFFICE : Room no: 11, B. 2ND Floor,Gomati Bhavan, 263 Kalba Devi Road.Mumbai, Maharashtra. Pincode: 400002

FINANCIALS
IMPORTANT INFORMATION FROM P/L ACCOUNT June 11 Income Sales Turnover Total Income Total Expenses Operating Profit PBDIT Interest Reported Net Profit Earning Per Share Book Value 1,798.38 1,882.83 1,608.86 258.93 273.97 107.45 104.11 49.35 250.51 June 10 1,535.55 1,618.73 1,412.96 194.50 205.77 73.80 91.65 45.91 210.11 June 09 1,161.47 1,205.54 1,031.66 166.05 173.88 67.95 62.96 40.41 192.25 June 08 930.76 993.63 858.96 128.44 134.67 44.10 57.71 39.00 157.03 (in crores) June 07 644.38 685.23 592.00 88.42 93.23 27.68 40.57 28.17 118.33

QUARTERLY RESULTS

Sales Operating profit Interest Gross profit Net profit Equity Capital EPS

1st quarter 478.21 75.55 35.46 43.10 20.83 21.09 9.88

2nd quarter 527.22 79.94 37.66 47.32 24.34 21.09 11.54

3rd quarter 437.78 66.53 28.45 43.29 27.7 21.02 13.18

4th quarter 513.92 76.39 30.93 45.46 28.5 21.09 13.51

IMPORTANT INFORMATION FROM BALANCE SHEET Total Share Capital Equity Share Capital Networth Secured Loans Unsecured Loans Total Debt June 11 21.09 21.09 636.65 1,631.70 13.09 1,644.79 June 10 19.96 19.96 468.05 1,090.48 38.38 1,128.86 June 09 15.58 15.58 301.73 729.10 94.78 823.88 June 08 14.80 14.80 232.4 565.43 65.93 631.36 June 07 14.40 14.40 175.55 404.55 57.26 461.81