| Mar2008 | Dec2006 | Dec2005 | Dec2004 | Mar2004 |
| INCOME: |
| Sales Turnover & Other Income | 47.57 | 43.19 | 37.98 | 46.84 | 46.24 |
| Excise Duty | 0.15 | 0.15 | 0.17 | 0.75 | 0.73 |
| Total Income | 45.09 | 44.00 | 36.76 | 48.27 | 45.80 |
| EXPENDITURE: |
| Raw Materials | 7.17 | 9.39 | 3.41 | 14.06 | 10.95 |
| Stock Adjustments | -2.48 | 0.81 | -1.22 | 1.43 | -0.44 |
| Other Manufacturing Expenses | 3.90 | 2.84 | 2.59 | 3.03 | 3.70 |
| Power & Fuel Cost | 5.66 | 5.52 | 5.60 | 5.66 | 5.37 |
| Employee Cost | 20.15 | 16.07 | 15.08 | 13.22 | 17.01 |
| Selling and Administration Expenses | 5.52 | 4.77 | 4.41 | 4.70 | 5.40 |
| Miscellaneous Expenses | 1.62 | 1.19 | 1.24 | 1.00 | 2.38 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 0.92 | 4.07 | 4.26 | 5.85 | 0.26 |
| Interest & Financial Charges | 4.64 | 2.42 | 3.41 | 2.95 | 3.73 |
| Profit before Depreciation & Tax | -3.72 | 1.65 | 0.85 | 2.90 | -3.47 |
| Depreciation | 1.58 | 1.23 | 1.21 | 0.87 | 1.14 |
| Profit Before Tax | -5.30 | 0.42 | -0.36 | 2.03 | -4.61 |
| Tax | 2.11 | 2.48 | -1.23 | 0.71 | -4.03 |
| Profit After Tax | -7.41 | -2.06 | 0.87 | 1.32 | -0.58 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -3.93 |
| P & L Balance brought forward | -2.45 | -0.39 | -1.26 | -2.58 | 0.15 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -1.78 |
| P & L Bal. carried down | -9.86 | -2.45 | -0.39 | -1.26 | -2.58 |
| 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 | 2.81 | 5.68 | 0.00 |
| Book Value | 14.48 | 37.10 | 43.77 | 40.97 | 36.48 |
| Extraordinary Items | -0.04 | 0.10 | -0.04 | 0.00 | -0.01 |