| Mar2008 | Mar2007 | Mar2006 | Mar2005 | Mar2004 |
| INCOME: |
| Sales Turnover & Other Income | 309.79 | 315.38 | 312.68 | 265.16 | 181.19 |
| Excise Duty | 36.68 | 34.90 | 34.82 | 26.47 | 21.71 |
| Total Income | 310.75 | 320.69 | 315.84 | 262.18 | 185.89 |
| EXPENDITURE: |
| Raw Materials | 136.88 | 141.65 | 121.54 | 95.78 | 72.99 |
| Stock Adjustments | 0.96 | 5.31 | 3.16 | -2.98 | 4.70 |
| Other Manufacturing Expenses | 22.87 | 21.98 | 19.04 | 17.86 | 13.89 |
| Power & Fuel Cost | 5.10 | 5.31 | 5.47 | 5.07 | 4.48 |
| Employee Cost | 20.54 | 18.01 | 20.53 | 16.78 | 14.26 |
| Selling and Administration Expenses | 33.15 | 43.33 | 51.70 | 43.06 | 31.95 |
| Miscellaneous Expenses | 10.53 | 7.55 | 7.55 | 9.93 | 6.17 |
| Less: Preoperative Expenditure Capitalised | 0.13 | 0.42 | 0.14 | 0.12 | 0.14 |
| Profit before Interest, Depreciation & Tax | 45.13 | 48.38 | 55.33 | 47.35 | 20.58 |
| Interest & Financial Charges | 2.30 | 1.27 | 0.73 | 0.88 | 0.91 |
| Profit before Depreciation & Tax | 42.83 | 47.11 | 54.60 | 46.47 | 19.67 |
| Depreciation | 11.91 | 7.88 | 6.29 | 17.59 | 6.36 |
| Profit Before Tax | 30.92 | 39.23 | 48.31 | 28.88 | 13.31 |
| Tax | 8.36 | 6.88 | 8.11 | 0.95 | 4.49 |
| Profit After Tax | 22.56 | 32.35 | 40.20 | 27.93 | 8.82 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.16 | -0.80 | -0.06 |
| P & L Balance brought forward | 7.13 | 3.87 | 2.09 | 2.37 | 2.45 |
| Appropriations | 22.73 | 29.09 | 38.26 | 27.41 | 8.84 |
| P & L Bal. carried down | 6.96 | 7.13 | 3.87 | 2.09 | 2.37 |
| Equity Dividend | 10.88 | 16.32 | 20.40 | 10.88 | 3.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 1.85 | 2.77 | 2.86 | 1.53 | 0.44 |
| Equity Dividend (%) | 80.00 | 120.00 | 150.00 | 80.00 | 25.00 |
| Earning Per Share (Rs.) | 15.23 | 21.75 | 27.46 | 19.41 | 6.16 |
| Book Value | 92.35 | 85.13 | 75.70 | 63.36 | 52.54 |
| Extraordinary Items | -0.51 | 0.55 | 4.78 | 13.18 | 0.06 |