| Mar2008 | Mar2007 | Mar2006 | Jun2005 | Jun2004 |
| INCOME: |
| Sales Turnover & Other Income | 46.06 | 41.91 | 26.04 | 31.80 | 33.05 |
| Excise Duty | 4.79 | 4.77 | 3.08 | 3.91 | 4.10 |
| Total Income | 45.65 | 43.08 | 26.33 | 32.24 | 33.90 |
| EXPENDITURE: |
| Raw Materials | 7.82 | 7.58 | 4.86 | 4.70 | 4.22 |
| Stock Adjustments | -0.41 | 1.17 | 0.29 | 0.44 | 0.85 |
| Other Manufacturing Expenses | 3.49 | 3.11 | 1.50 | 1.91 | 2.15 |
| Power & Fuel Cost | 1.97 | 1.89 | 0.95 | 1.17 | 1.45 |
| Employee Cost | 15.58 | 13.35 | 8.24 | 10.96 | 11.96 |
| Selling and Administration Expenses | 4.23 | 3.64 | 2.03 | 2.97 | 3.13 |
| Miscellaneous Expenses | 1.80 | 1.16 | 0.98 | 0.79 | 1.02 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 5.97 | 7.58 | 4.69 | 5.83 | 5.87 |
| Interest & Financial Charges | 2.91 | 3.01 | 1.42 | 1.56 | 2.58 |
| Profit before Depreciation & Tax | 3.06 | 4.57 | 3.27 | 4.27 | 3.29 |
| Depreciation | 2.73 | 2.65 | 1.40 | 3.04 | 3.72 |
| Profit Before Tax | 0.33 | 1.92 | 1.87 | 1.23 | -0.43 |
| Tax | 0.22 | 0.90 | 0.60 | 0.80 | -1.20 |
| Profit After Tax | 0.11 | 1.02 | 1.27 | 0.43 | 0.77 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.63 | 2.05 | 1.20 | 0.77 | -2.32 |
| Appropriations | 0.70 | 0.44 | 0.42 | 0.00 | -2.32 |
| P & L Bal. carried down | 2.04 | 2.63 | 2.05 | 1.20 | 0.77 |
| Equity Dividend | 0.60 | 0.37 | 0.37 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.10 | 0.07 | 0.05 | 0.00 | 0.00 |
| Equity Dividend (%) | 5.00 | 8.00 | 10.67 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 0.01 | 2.04 | 3.50 | 0.92 | 1.32 |
| Book Value | 41.63 | 52.19 | 50.95 | 49.14 | 48.22 |
| Extraordinary Items | -0.03 | -0.57 | 0.02 | -0.01 | -0.03 |