| Mar2007 | Mar2006 | Mar2005 | Mar2004 | Mar2003 |
| INCOME: |
| Sales Turnover & Other Income | 19.40 | 24.28 | 23.78 | 25.14 | 20.36 |
| Excise Duty | 0.88 | 0.73 | 0.79 | 0.86 | 0.67 |
| Total Income | 20.65 | 25.68 | 27.36 | 26.83 | 22.01 |
| EXPENDITURE: |
| Raw Materials | 12.14 | 14.79 | 18.18 | 16.12 | 12.63 |
| Stock Adjustments | 1.25 | 1.40 | 3.58 | 1.69 | 1.65 |
| Other Manufacturing Expenses | 0.45 | 0.78 | 0.45 | 1.25 | 0.34 |
| Power & Fuel Cost | 0.59 | 1.39 | 0.70 | 1.03 | 1.28 |
| Employee Cost | 0.85 | 0.87 | 0.72 | 1.28 | 1.40 |
| Selling and Administration Expenses | 2.44 | 2.66 | 2.25 | 1.53 | 2.14 |
| Miscellaneous Expenses | 2.81 | 1.95 | 1.61 | 1.03 | 1.59 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 0.49 | 2.51 | 2.66 | 3.73 | 1.96 |
| Interest & Financial Charges | 2.63 | 3.34 | 3.11 | 2.99 | 3.48 |
| Profit before Depreciation & Tax | -2.14 | -0.83 | -0.45 | 0.74 | -1.52 |
| Depreciation | 0.74 | 0.74 | 0.73 | 0.83 | 0.89 |
| Profit Before Tax | -2.88 | -1.57 | -1.18 | -0.09 | -2.41 |
| Tax | -0.17 | -0.23 | -0.80 | -0.55 | -0.62 |
| Profit After Tax | -2.71 | -1.34 | -0.38 | 0.46 | -1.79 |
| Adjustment below Net Profit | -0.53 | 0.00 | -0.37 | -0.07 | -0.13 |
| P & L Balance brought forward | 0.00 | 0.90 | 1.65 | 1.26 | 3.18 |
| Appropriations | -3.24 | -0.44 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 0.00 | 0.00 | 0.90 | 1.65 | 1.26 |
| 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.) | 0.00 | 0.00 | 0.00 | 0.66 | 0.00 |
| Book Value | 19.17 | 22.66 | 23.99 | 25.07 | 24.51 |
| Extraordinary Items | -0.04 | -0.08 | -0.07 | 0.00 | 0.01 |