Mawana is an integrated sugar business with 29500 TCD crush, 47 MW of exportable power and 120KL/PD Ethanol production facilities

Mawana Sugars at a Glance

It has 3 production units located at Mawana, Titawi and Nanglamal.

Retail distribution of Mawana Sugars

Plans :

Double refined sugar - premium refined sugar in resealable zip lock sachet - to be launched shortly

Sugar cubes - targetted at hospitality industry and households - to be launched shortly

Sachets - targetted at hospitality industry and households - to be launched shortly

Other products will be added periodically

10,000 outlets in Delhi/NCR

Be Green

Mawana’s aim is to

Offer fair returns to all stake holders

Be Clean

S.NO ITEM UNIT

1. Cane Crush 37.58 Lac / MT

2. Sugar Produced 3.59 Lac/ MT

3. Sales Rs. 578.30 Crores

4. Profit before tax * (Rs. 132.62 Crores)

5. Profit after tax (Rs. 126.48 Crores)

6. Debt to equity ratio 4.18 Times

7. EPS (Rs. 29.77)

8. Power Exported 474.57 Lac / Kwh

Present Status of MawanaY.E. September 30th 2007

S.No.

Item UNIT M T N Total

1. Sugar TCD Existing

Commissioned

Increase

11,000

13,000

2,000

7,000 10,500

3,500

3,000

6,000

3,000

21,000

29,500

8,500

2. Cogeneration

MW 19 17 11 47

3. Distillery KL/ Day

80 80 160

Projects commissioned

Continued……

VITAL DIMENSIONS IN CANE DEVELOPMENT

Future trends for Mawana

Increase sugar recovery to 11% Increase cane yield per hectare from 68 MT to 80 MT

Increase cane drawl from 60% to 75 %

Develop new, high recovery varieties

Develop tissue culture for seed / varietal creations

Continued……

VITAL DIMENSIONS FOR FUTURE MARKETS

Future trends for Mawana

SUGAR REFINERIES World’s best technology : Tate & Lyle process

Institutional market shifting to refined sugar Retail market shifting to premium sugars

Exports mainly of refined sugar

Continued……

VITAL DIMENSIONS IN CO-PROSPERITY

Future trends for Mawana

AGRI SERVICES BUSINESS : ONE STOP SHOP/ CENTER

Strengthen relationships with farmers

Benefits to community

Harmony with the environment, community and stakeholders

Continued……

VITAL DIMENSIONS IN LEVERAGING INVESTMENTS

Future trends for Mawana

COGENERATION OF POWER THROUGHOUT THE YEAR

Stability of power supply

Ability to process Raws throughout the year

Better prospects of developing direct customers

VITAL DIMENSIONS IN INVESTMENTS

Future trends for Mawana

GREEN FIELD SUGAR PROJECT

Project under consideration for 2007-08