| Jun2008 | Jun2007 | Dec2005 | Dec2004 | Dec2003 |
| INCOME: |
| Sales Turnover & Other Income | 639.41 | 804.18 | 507.04 | 466.02 | 422.11 |
| Excise Duty | 15.24 | 43.25 | 33.68 | 38.17 | 46.88 |
| Total Income | 635.96 | 845.47 | 506.05 | 460.02 | 414.70 |
| EXPENDITURE: |
| Raw Materials | 223.33 | 295.55 | 162.95 | 131.36 | 113.38 |
| Stock Adjustments | -3.45 | 41.29 | -0.99 | -6.00 | -7.41 |
| Other Manufacturing Expenses | 8.74 | 12.05 | 9.05 | 8.48 | 12.25 |
| Power & Fuel Cost | 4.98 | 6.28 | 4.48 | 4.25 | 3.98 |
| Employee Cost | 34.60 | 50.30 | 40.38 | 39.59 | 40.23 |
| Selling and Administration Expenses | 129.01 | 176.84 | 118.52 | 108.94 | 89.15 |
| Miscellaneous Expenses | 23.88 | 22.94 | 12.08 | 15.19 | 15.57 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 196.18 | 238.26 | 124.91 | 114.04 | 93.26 |
| Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.10 | 0.37 |
| Profit before Depreciation & Tax | 196.18 | 238.26 | 124.91 | 113.94 | 92.89 |
| Depreciation | 13.98 | 22.30 | 15.57 | 16.06 | 18.19 |
| Profit Before Tax | 182.20 | 215.96 | 109.34 | 97.88 | 74.70 |
| Tax | 64.83 | 73.60 | 40.62 | 36.66 | 29.88 |
| Profit After Tax | 117.37 | 142.36 | 68.72 | 61.22 | 44.82 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.15 |
| P & L Balance brought forward | 125.04 | 62.93 | 38.24 | 14.46 | 6.52 |
| Appropriations | 65.40 | 80.25 | 44.03 | 37.44 | 35.73 |
| P & L Bal. carried down | 177.01 | 125.04 | 62.93 | 38.24 | 14.46 |
| Equity Dividend | 40.73 | 57.03 | 32.59 | 27.70 | 27.70 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 6.92 | 8.72 | 4.57 | 3.62 | 3.55 |
| Equity Dividend (%) | 125.00 | 116.67 | 100.00 | 85.00 | 85.00 |
| Earning Per Share (Rs.) | 33.89 | 27.34 | 19.68 | 17.67 | 12.66 |
| Book Value | 130.53 | 110.34 | 106.85 | 97.16 | 87.99 |
| Extraordinary Items | 8.93 | 27.42 | 0.00 | -2.03 | -3.69 |