| Jun2008 | Jun2007 | Jun2006 | Jun2005 | Jun2004 |
| INCOME: |
| Sales Turnover & Other Income | 544.92 | 337.60 | 214.53 | 172.86 | 163.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 615.98 | 354.90 | 231.20 | 175.87 | 171.04 |
| EXPENDITURE: |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 71.06 | 17.30 | 16.67 | 3.01 | 7.10 |
| Other Manufacturing Expenses | 433.67 | 205.16 | 122.45 | 97.69 | 101.44 |
| Power & Fuel Cost | 0.60 | 0.09 | 0.08 | 0.07 | 0.06 |
| Employee Cost | 35.96 | 27.62 | 15.60 | 9.22 | 6.89 |
| Selling and Administration Expenses | 27.77 | 36.25 | 26.87 | 18.99 | 17.29 |
| Miscellaneous Expenses | 13.43 | 6.96 | 3.27 | 3.90 | 2.70 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 104.55 | 78.82 | 62.93 | 46.00 | 42.66 |
| Interest & Financial Charges | 36.57 | 21.04 | 7.85 | 4.22 | 3.92 |
| Profit before Depreciation & Tax | 67.98 | 57.78 | 55.08 | 41.78 | 38.74 |
| Depreciation | 15.47 | 16.02 | 14.88 | 8.95 | 7.16 |
| Profit Before Tax | 52.51 | 41.76 | 40.20 | 32.83 | 31.58 |
| Tax | 11.60 | 8.59 | 9.30 | 4.01 | 3.34 |
| Profit After Tax | 40.91 | 33.17 | 30.90 | 28.82 | 28.24 |
| Adjustment below Net Profit | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 82.34 | 62.07 | 47.36 | 27.60 | 9.12 |
| Appropriations | 13.37 | 12.84 | 12.36 | 9.06 | 9.76 |
| P & L Bal. carried down | 109.88 | 82.34 | 65.90 | 47.36 | 27.60 |
| Equity Dividend | 5.02 | 4.56 | 4.26 | 1.28 | 1.06 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| Corporate Dividend Tax | 0.85 | 0.78 | 0.60 | 0.18 | 0.13 |
| Equity Dividend (%) | 27.50 | 25.00 | 100.00 | 30.00 | 25.00 |
| Earning Per Share (Rs.) | 21.94 | 17.74 | 23.71 | 67.21 | 66.56 |
| Book Value | 169.21 | 148.74 | 82.60 | 186.67 | 123.55 |
| Extraordinary Items | -0.26 | -0.19 | -1.12 | 0.00 | 0.00 |