Ten Year Performance

Havells INDIA LIMITED

PROGRESS AT A GLANCE OF LAST 10 YEARS

(Rs. in Lacs)

Particulars 2001 2002 2003 2004 2005  Results for the year           Turnover 17108.20 22203.36 29308.25 41922.40 66538.46 Index 5.99 7.77 10.26 14.68 23.29 PBDT 1118.67 1487.09 1650.67 3274.78 4731.62 Index 3.97 5.27 5.85 11.61 16.78 Depreciation 119.42 190.93 232.07 264.26 408.92 Index 3.22 5.16 6.27 7.14 11.04 PBT 999.25 1296.16 1418.60 3010.52 4322.70 Index 4.08 5.29 5.79 12.29 17.65 Tax 378.21 438.80 522.63 914.41 1270.06 Index 4.73 5.49 6.54 11.45 15.90 PAT before taxation 624.04 857.36 895.97 2096.11 3052.64 Index 3.76 5.19 5.43 12.70 18.49 Year end position           Gross Block 2384.58 3488.90 4136.11 5547.10 10411.02 Index 2.30 3.36 3.99 5.35 10.04  Net Block 1855.71 2579.72 3000.51 4631.03 8819.68 Index 1.98 2.75 3.19 4.93 9.39 Net Current Assets 4964.45 6518.07 9457.52 11597.53 17274.50 Index 4.80 6.30 9.14 11.21 16.70 Net Worth 2289.30 3386.26 4100.08 5935.09 8660.49 Index 2.28 3.37 4.08 5.91 8.62 Dividend (in %) 20% 25% 25% 40% 50% EPS (In Rs.)* 6.26 8.59 7.73 18.08 26.34 Share Capital 498.28 579.56 579.56 579.56 579.56 Reserves & Surplus 1904.37 2815.11 3522.42 5357.01 8082.00 Book Value (In Rs.)* 22.97 29.21 35.37 51.20 74.72   Particulars 1996 1997 1998 1999 2000  Results for the year           Turnover 2856.61 4985.48 6212.15 8247.48 10513.30 Index 1.00 1.75 2.17 2.89 3.68 PBDT 281.98 344.64 299.03 402.70 546.81 Index 1.00 1.22 1.06 1.43 1.94 Depreciation 37.03 54.69 76.31 88.73 101.87 Index 1.00 1.48 2.06 2.40 2.75 PBT 244.95 289.95 222.72 313.97 444.94 Index 1.00 1.18 0.91 1.28 1.82 Tax 79.88 59.78 75.02 68.73 113.14 Index 1.00 0.75 0.94 0.86 1.42 PAT before taxation 165.07 230.17 147.70 245.24 331.80 Index 1.00 1.39 0.89 1.49 2.01 Year end position           Gross Block 1036.91 1337.08 1618.36 1764.94 2011.81 Index 1.00 1.29 1.56 1.70 1.94  Net Block 939.31 1184.79 1391.48 239.00 1598.91 Index 1.00 1.26 1.48 0.25 1.70 Net Current Assets 1034.60 1445.52 2106.73 2550.59 3169.60 Index 1.00 1.40 2.04 2.47 3.06 Net Worth 1004.41 1309.33 1385.71 1529.65 1748.42 Index 1.00 1.30 1.38 1.52 1.74 Dividend (in %) 15% 15% 15% 20% 20% EPS (In Rs.)* 1.85 2.56 1.51 2.51 3.39 Share Capital 448.33 489.51 489.51 489.51 489.51 Reserves & Surplus 599.15 858.78 928.75 1066.30 1278.66 Book Value (In Rs.)* 11.20 13.37 14.15 15.62 17.86

Notes: 1. * At the face value of Rs.5/- per share