| Jun2008 | Jun2007 | Jun2006 | Jun2005 | Jun2004 |
| INCOME: |
| Sales Turnover & Other Income | 199.97 | 199.28 | 219.25 | 215.22 | 203.46 |
| Excise Duty | 1.43 | 2.02 | 11.45 | 13.39 | 16.39 |
| Total Income | 206.70 | 197.48 | 226.40 | 220.39 | 200.32 |
| EXPENDITURE: |
| Raw Materials | 145.34 | 134.32 | 151.62 | 148.96 | 123.98 |
| Stock Adjustments | 6.73 | -1.80 | 7.15 | 5.17 | -3.14 |
| Other Manufacturing Expenses | 9.92 | 10.25 | 11.44 | 8.95 | 8.52 |
| Power & Fuel Cost | 12.52 | 14.80 | 14.85 | 14.91 | 16.88 |
| Employee Cost | 11.61 | 11.55 | 11.29 | 10.42 | 10.03 |
| Selling and Administration Expenses | 6.90 | 7.66 | 8.00 | 7.48 | 8.54 |
| Miscellaneous Expenses | 5.87 | 0.88 | 1.29 | 0.86 | 0.93 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 13.11 | 16.00 | 16.46 | 15.42 | 15.05 |
| Interest & Financial Charges | 8.07 | 6.77 | 4.17 | 2.61 | 3.77 |
| Profit before Depreciation & Tax | 5.04 | 9.23 | 12.29 | 12.81 | 11.28 |
| Depreciation | 8.28 | 8.12 | 6.52 | 5.87 | 5.45 |
| Profit Before Tax | -3.24 | 1.11 | 5.77 | 6.94 | 5.83 |
| Tax | -0.56 | 0.58 | 1.62 | 0.98 | 2.16 |
| Profit After Tax | -2.68 | 0.53 | 4.15 | 5.96 | 3.67 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 22.36 | 22.26 | 19.76 | 15.78 | 15.09 |
| Appropriations | 0.00 | 0.43 | 1.65 | 1.98 | 2.98 |
| P & L Bal. carried down | 19.68 | 22.36 | 22.26 | 19.76 | 15.78 |
| Equity Dividend | 0.00 | 0.36 | 0.57 | 0.86 | 0.86 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.07 | 0.08 | 0.12 | 0.12 |
| Equity Dividend (%) | 0.00 | 5.00 | 8.00 | 12.00 | 12.00 |
| Earning Per Share (Rs.) | 0.00 | 0.64 | 5.65 | 8.11 | 4.93 |
| Book Value | 79.89 | 84.04 | 83.89 | 79.03 | 72.94 |
| Extraordinary Items | 0.08 | 0.15 | 0.11 | 0.03 | -0.05 |