| Dec2007 | Dec2006 | Dec2005 | Dec2004 | Dec2003 |
| INCOME: |
| Sales Turnover & Other Income | 177.33 | 148.96 | 134.92 | 125.02 | 102.98 |
| Excise Duty | 23.22 | 19.27 | 17.96 | 14.58 | 12.28 |
| Total Income | 178.09 | 148.76 | 134.88 | 125.12 | 102.64 |
| EXPENDITURE: |
| Raw Materials | 85.81 | 71.03 | 62.98 | 58.41 | 48.78 |
| Stock Adjustments | 0.76 | -0.20 | -0.04 | 0.10 | -0.34 |
| Other Manufacturing Expenses | 2.42 | 1.99 | 2.41 | 2.23 | 1.79 |
| Power & Fuel Cost | 2.46 | 2.43 | 1.96 | 1.62 | 1.40 |
| Employee Cost | 9.19 | 7.47 | 7.27 | 6.41 | 6.13 |
| Selling and Administration Expenses | 19.55 | 17.31 | 16.62 | 13.04 | 8.81 |
| Miscellaneous Expenses | 0.78 | 1.16 | 1.48 | 1.48 | 2.62 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 34.66 | 28.10 | 24.20 | 27.35 | 20.83 |
| Interest & Financial Charges | 0.32 | 0.23 | 0.50 | 0.69 | 0.30 |
| Profit before Depreciation & Tax | 34.34 | 27.87 | 23.70 | 26.66 | 20.53 |
| Depreciation | 2.65 | 2.17 | 2.26 | 2.46 | 2.63 |
| Profit Before Tax | 31.69 | 25.70 | 21.44 | 24.20 | 17.90 |
| Tax | 11.72 | 9.42 | 7.63 | 7.48 | 4.84 |
| Profit After Tax | 19.97 | 16.28 | 13.81 | 16.72 | 13.06 |
| Adjustment below Net Profit | 0.00 | -0.89 | 0.00 | 0.00 | -1.23 |
| P & L Balance brought forward | 1.00 | 0.35 | 0.33 | 0.08 | 0.00 |
| Appropriations | 14.70 | 14.74 | 13.79 | 16.47 | 11.75 |
| P & L Bal. carried down | 6.27 | 1.00 | 0.35 | 0.33 | 0.08 |
| Equity Dividend | 10.86 | 11.50 | 10.86 | 13.09 | 9.26 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 1.84 | 1.61 | 1.55 | 1.71 | 1.19 |
| Equity Dividend (%) | 170.00 | 180.00 | 170.00 | 205.00 | 145.00 |
| Earning Per Share (Rs.) | 28.37 | 22.96 | 19.19 | 23.49 | 18.58 |
| Book Value | 70.74 | 59.62 | 67.06 | 64.87 | 61.86 |
| Extraordinary Items | -0.04 | -0.02 | -0.08 | 1.55 | -0.20 |