| Sep2007 | Sep2006 | Sep2005 | Sep2004 | Sep2003 |
| INCOME: |
| Sales Turnover & Other Income | 150.04 | 112.74 | 94.43 | 68.97 | 63.32 |
| Excise Duty | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
| Total Income | 157.88 | 117.15 | 96.32 | 79.48 | 58.40 |
| EXPENDITURE: |
| Raw Materials | 95.24 | 59.88 | 48.80 | 44.64 | 29.09 |
| Stock Adjustments | 7.84 | 4.41 | 1.89 | 10.51 | -4.92 |
| Other Manufacturing Expenses | 23.26 | 22.08 | 20.83 | 12.91 | 9.60 |
| Power & Fuel Cost | 3.63 | 3.43 | 2.53 | 2.18 | 1.78 |
| Employee Cost | 4.66 | 3.70 | 2.91 | 2.57 | 1.96 |
| Selling and Administration Expenses | 18.62 | 15.68 | 13.16 | 11.32 | 10.88 |
| Miscellaneous Expenses | 0.22 | 1.42 | 0.94 | 1.47 | 0.45 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 12.22 | 10.93 | 7.11 | 4.36 | 4.62 |
| Interest & Financial Charges | 5.10 | 4.41 | 3.74 | 2.91 | 2.63 |
| Profit before Depreciation & Tax | 7.12 | 6.52 | 3.37 | 1.45 | 1.99 |
| Depreciation | 1.61 | 1.32 | 1.03 | 0.76 | 0.51 |
| Profit Before Tax | 5.51 | 5.20 | 2.34 | 0.69 | 1.48 |
| Tax | 2.60 | 2.18 | 0.76 | 0.30 | 0.89 |
| Profit After Tax | 2.91 | 3.02 | 1.58 | 0.39 | 0.59 |
| Adjustment below Net Profit | 0.18 | -0.25 | 0.00 | 0.07 | 0.08 |
| P & L Balance brought forward | 2.45 | 0.00 | -0.62 | -1.08 | 0.00 |
| Appropriations | 0.32 | 0.32 | 0.96 | 0.00 | 0.67 |
| P & L Bal. carried down | 5.22 | 2.45 | 0.00 | -0.62 | 0.00 |
| Equity Dividend | 0.15 | 0.15 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 12.00 | 12.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 23.50 | 24.39 | 12.85 | 3.17 | 4.80 |
| Book Value | 141.06 | 117.32 | 96.18 | 83.33 | 79.51 |
| Extraordinary Items | -0.04 | -0.03 | 0.05 | -0.02 | 0.05 |