| Mar2008 | Mar2007 | Mar2006 | Mar2005 | Mar2004 |
| INCOME: |
| Sales Turnover & Other Income | 140.26 | 112.21 | 109.59 | 101.52 | 101.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 140.15 | 112.36 | 109.51 | 101.52 | 101.25 |
| EXPENDITURE: |
| Raw Materials | 31.55 | 24.67 | 20.52 | 16.02 | 9.40 |
| Stock Adjustments | -0.11 | 0.15 | -0.08 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 8.15 | 5.35 | 4.00 | 5.70 | 2.84 |
| Power & Fuel Cost | 0.29 | 0.24 | 0.31 | 0.32 | 0.33 |
| Employee Cost | 6.77 | 5.34 | 5.01 | 4.90 | 4.75 |
| Selling and Administration Expenses | 84.58 | 67.98 | 71.64 | 67.29 | 76.39 |
| Miscellaneous Expenses | 0.66 | 1.69 | 0.87 | 0.76 | 1.33 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 8.15 | 7.09 | 7.16 | 6.53 | 6.21 |
| Interest & Financial Charges | 3.25 | 3.22 | 3.75 | 3.59 | 2.58 |
| Profit before Depreciation & Tax | 4.90 | 3.87 | 3.41 | 2.94 | 3.63 |
| Depreciation | 2.06 | 2.26 | 1.91 | 1.47 | 1.72 |
| Profit Before Tax | 2.84 | 1.61 | 1.50 | 1.47 | 1.91 |
| Tax | 1.14 | 0.28 | 0.09 | 2.37 | 0.74 |
| Profit After Tax | 1.70 | 1.33 | 1.41 | -0.90 | 1.17 |
| Adjustment below Net Profit | -0.21 | -0.13 | -0.21 | 0.00 | 0.07 |
| P & L Balance brought forward | 2.84 | 1.64 | 0.44 | 1.34 | 0.83 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 |
| P & L Bal. carried down | 4.33 | 2.84 | 1.64 | 0.44 | 1.34 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 3.15 | 2.66 | 2.82 | 0.00 | 2.34 |
| Book Value | 57.26 | 55.18 | 54.24 | 53.00 | 56.14 |
| Extraordinary Items | 0.03 | -0.12 | 0.24 | -0.04 | 0.07 |