| Mar2008 | Mar2007 | Mar2006 | Mar2005 | Mar2004 |
| INCOME: |
| Sales Turnover & Other Income | 196.14 | 216.07 | 182.55 | 152.64 | 112.09 |
| Excise Duty | 27.00 | 30.01 | 24.14 | 20.19 | 14.65 |
| Total Income | 193.14 | 222.73 | 186.77 | 156.90 | 112.32 |
| EXPENDITURE: |
| Raw Materials | 77.03 | 89.51 | 79.91 | 65.24 | 44.45 |
| Stock Adjustments | -3.00 | 6.66 | 4.22 | 4.26 | 0.23 |
| Other Manufacturing Expenses | 17.65 | 22.06 | 16.43 | 12.76 | 9.41 |
| Power & Fuel Cost | 4.71 | 5.52 | 4.07 | 4.03 | 3.54 |
| Employee Cost | 8.76 | 7.15 | 8.57 | 9.17 | 10.36 |
| Selling and Administration Expenses | 13.96 | 16.81 | 12.64 | 10.97 | 6.58 |
| Miscellaneous Expenses | 8.84 | 8.94 | 8.34 | 6.59 | 3.29 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 35.19 | 42.73 | 32.67 | 27.95 | 20.04 |
| Interest & Financial Charges | 3.97 | 3.98 | 2.69 | 2.81 | 3.50 |
| Profit before Depreciation & Tax | 31.22 | 38.75 | 29.98 | 25.14 | 16.54 |
| Depreciation | 6.84 | 8.02 | 6.84 | 6.30 | 6.77 |
| Profit Before Tax | 24.38 | 30.73 | 23.14 | 18.84 | 9.77 |
| Tax | 8.46 | 10.59 | 7.43 | 7.32 | 3.55 |
| Profit After Tax | 15.92 | 20.14 | 15.71 | 11.52 | 6.22 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.31 | 5.08 | 3.64 | 0.07 | -3.88 |
| Appropriations | 15.41 | 19.91 | 14.27 | 7.95 | 2.27 |
| P & L Bal. carried down | 5.82 | 5.31 | 5.08 | 3.64 | 0.07 |
| Equity Dividend | 4.62 | 4.62 | 4.62 | 3.46 | 1.73 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.79 | 0.79 | 0.65 | 0.49 | 0.22 |
| Equity Dividend (%) | 40.00 | 40.00 | 40.00 | 30.00 | 15.00 |
| Earning Per Share (Rs.) | 13.10 | 16.75 | 13.04 | 9.55 | 5.19 |
| Book Value | 63.03 | 54.10 | 41.36 | 32.32 | 25.77 |
| Extraordinary Items | -2.44 | -2.71 | -1.26 | -1.29 | 0.03 |