| Dec2007 | Dec2006 | Dec2005 | Dec2004 | Dec2003 |
| INCOME: |
| Sales Turnover & Other Income | 904.79 | 822.40 | 753.13 | 729.33 | 717.04 |
| Excise Duty | 23.58 | 24.45 | 27.49 | 30.51 | 37.30 |
| Total Income | 934.06 | 823.96 | 771.91 | 716.38 | 758.19 |
| EXPENDITURE: |
| Raw Materials | 437.63 | 366.34 | 349.10 | 378.37 | 380.63 |
| Stock Adjustments | 29.27 | 1.56 | 18.78 | -12.95 | 41.15 |
| Other Manufacturing Expenses | 29.74 | 34.27 | 34.38 | 15.98 | 25.82 |
| Power & Fuel Cost | 25.74 | 24.03 | 22.65 | 22.49 | 24.47 |
| Employee Cost | 181.47 | 183.21 | 178.80 | 183.68 | 190.74 |
| Selling and Administration Expenses | 141.73 | 110.20 | 100.69 | 109.64 | 89.24 |
| Miscellaneous Expenses | 16.41 | 8.09 | 20.97 | 14.91 | 7.90 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 77.76 | 73.37 | 37.83 | -39.20 | 2.09 |
| Interest & Financial Charges | 10.56 | 10.57 | 12.24 | 11.94 | 10.29 |
| Profit before Depreciation & Tax | 67.20 | 62.80 | 25.59 | -51.14 | -8.20 |
| Depreciation | 16.01 | 13.62 | 12.00 | 12.33 | 13.12 |
| Profit Before Tax | 51.19 | 49.18 | 13.59 | -63.47 | -21.32 |
| Tax | 3.75 | 9.03 | 1.10 | -0.72 | 4.73 |
| Profit After Tax | 47.44 | 40.15 | 12.49 | -62.75 | -26.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 40.15 | -50.26 | -62.75 | 0.00 | 0.00 |
| Appropriations | 18.59 | -50.26 | 0.00 | 0.00 | -26.05 |
| P & L Bal. carried down | 69.00 | 40.15 | -50.26 | -62.75 | 0.00 |
| Equity Dividend | 12.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 2.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 7.04 | 6.25 | 1.94 | 0.00 | 0.00 |
| Book Value | 32.91 | 28.55 | 27.85 | 19.44 | 32.21 |
| Extraordinary Items | 0.11 | 17.17 | 0.36 | 0.26 | 0.12 |