| Jun2008 | Jun2007 | Jun2006 | Jun2005 | Jun2004 |
| INCOME: |
| Sales Turnover & Other Income | 575.51 | 463.58 | 458.60 | 361.45 | 309.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 575.51 | 463.58 | 458.61 | 361.55 | 309.63 |
| EXPENDITURE: |
| Raw Materials | 0.00 | 0.00 | 80.21 | 71.82 | 69.14 |
| Stock Adjustments | 0.00 | 0.00 | 0.01 | 0.10 | 0.16 |
| Other Manufacturing Expenses | 373.44 | 288.33 | 232.06 | 177.54 | 143.29 |
| Power & Fuel Cost | 0.00 | 11.14 | 8.93 | 5.52 | 5.67 |
| Employee Cost | 70.15 | 57.63 | 48.89 | 39.52 | 35.00 |
| Selling and Administration Expenses | 61.00 | 40.98 | 33.90 | 27.76 | 23.50 |
| Miscellaneous Expenses | 15.18 | 14.07 | 13.41 | 11.59 | 10.87 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 55.74 | 51.43 | 41.21 | 27.80 | 22.16 |
| Interest & Financial Charges | 9.73 | 8.32 | 5.10 | 4.91 | 5.97 |
| Profit before Depreciation & Tax | 46.01 | 43.11 | 36.11 | 22.89 | 16.19 |
| Depreciation | 14.57 | 11.10 | 8.65 | 7.30 | 7.81 |
| Profit Before Tax | 31.44 | 32.01 | 27.46 | 15.59 | 8.38 |
| Tax | 7.66 | 8.65 | 7.39 | 1.10 | 2.83 |
| Profit After Tax | 23.78 | 23.36 | 20.07 | 14.49 | 5.55 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.26 | 4.15 | 3.36 | 2.24 | 2.24 |
| Appropriations | 22.46 | 20.25 | 19.28 | 13.37 | 5.55 |
| P & L Bal. carried down | 8.58 | 7.26 | 4.15 | 3.36 | 2.24 |
| Equity Dividend | 6.77 | 5.79 | 4.96 | 2.51 | 2.26 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 1.15 | 0.98 | 0.70 | 0.35 | 0.29 |
| Equity Dividend (%) | 40.00 | 40.00 | 35.00 | 30.00 | 27.00 |
| Earning Per Share (Rs.) | 2.67 | 3.09 | 2.73 | 16.91 | 6.29 |
| Book Value | 35.07 | 23.56 | 21.51 | 60.54 | 46.45 |
| Extraordinary Items | -11.74 | -2.23 | -0.29 | -0.17 | 1.04 |