| Dec2007 | Dec2006 | Mar2006 | Mar2005 | Mar2004 |
| INCOME: |
| Sales Turnover & Other Income | 720.29 | 468.09 | 532.91 | 517.29 | 469.64 |
| Excise Duty | 88.58 | 59.74 | 71.56 | 66.52 | 58.49 |
| Total Income | 719.63 | 459.17 | 568.95 | 526.44 | 478.62 |
| EXPENDITURE: |
| Raw Materials | 220.67 | 123.97 | 134.54 | 113.68 | 101.51 |
| Stock Adjustments | -0.66 | -8.92 | 36.04 | 9.15 | 8.98 |
| Other Manufacturing Expenses | 92.59 | 64.51 | 89.89 | 64.47 | 49.75 |
| Power & Fuel Cost | 42.69 | 29.34 | 38.03 | 36.03 | 33.61 |
| Employee Cost | 134.70 | 91.79 | 108.13 | 99.03 | 98.87 |
| Selling and Administration Expenses | 66.63 | 38.84 | 52.55 | 44.31 | 49.99 |
| Miscellaneous Expenses | 11.92 | 4.76 | 55.55 | 17.41 | 7.34 |
| Less: Preoperative Expenditure Capitalised | 3.83 | 2.49 | 6.05 | 2.20 | 2.12 |
| Profit before Interest, Depreciation & Tax | 65.68 | 48.71 | 24.75 | 87.19 | 81.18 |
| Interest & Financial Charges | 40.57 | 26.13 | 33.03 | 27.94 | 33.11 |
| Profit before Depreciation & Tax | 25.11 | 22.58 | -8.28 | 59.25 | 48.07 |
| Depreciation | 42.93 | 28.20 | 34.17 | 26.74 | 24.01 |
| Profit Before Tax | -17.82 | -5.62 | -42.45 | 32.51 | 24.06 |
| Tax | 0.80 | 0.70 | 8.11 | 10.48 | 8.53 |
| Profit After Tax | -18.62 | -6.32 | -50.56 | 22.03 | 15.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -10.96 | -4.64 | 25.32 | 22.64 | 23.85 |
| Appropriations | 0.00 | 0.00 | -20.60 | 19.35 | 16.74 |
| P & L Bal. carried down | -29.58 | -10.96 | -4.64 | 25.32 | 22.64 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 10.11 | 7.59 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.32 | 1.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 40.00 | 30.00 |
| Earning Per Share (Rs.) | 0.00 | 0.00 | 0.00 | 8.19 | 5.65 |
| Book Value | 54.03 | 35.69 | 38.19 | 58.18 | 53.99 |
| Extraordinary Items | -4.51 | 0.81 | -0.99 | -0.23 | -0.15 |