| Mar2008 | Mar2007 | Jun2006 | Jun2005 | Mar2004 |
| INCOME: |
| Sales Turnover & Other Income | 242.14 | 210.96 | 254.05 | 134.79 | 104.90 |
| Excise Duty | 24.33 | 19.61 | 20.58 | 9.68 | 7.69 |
| Total Income | 248.99 | 204.44 | 253.69 | 141.57 | 104.62 |
| EXPENDITURE: |
| Raw Materials | 169.71 | 151.42 | 176.83 | 110.05 | 75.77 |
| Stock Adjustments | 6.85 | -6.52 | -0.36 | 6.78 | -0.28 |
| Other Manufacturing Expenses | 2.78 | 1.59 | 2.28 | 1.09 | 1.51 |
| Power & Fuel Cost | 2.46 | 2.29 | 3.94 | 2.64 | 2.34 |
| Employee Cost | 7.59 | 5.14 | 6.41 | 4.78 | 3.59 |
| Selling and Administration Expenses | 10.92 | 9.53 | 15.55 | 6.02 | 5.38 |
| Miscellaneous Expenses | 3.20 | 2.21 | 10.60 | 1.75 | 1.57 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 28.00 | 12.65 | 17.50 | 5.56 | 6.77 |
| Interest & Financial Charges | 8.17 | 7.49 | 11.44 | 5.58 | 4.19 |
| Profit before Depreciation & Tax | 19.83 | 5.16 | 6.06 | -0.02 | 2.58 |
| Depreciation | 2.51 | 1.84 | 2.49 | 1.40 | 1.23 |
| Profit Before Tax | 17.32 | 3.32 | 3.57 | -1.42 | 1.35 |
| Tax | 1.83 | 0.47 | -0.49 | -0.64 | 0.54 |
| Profit After Tax | 15.49 | 2.85 | 4.06 | -0.78 | 0.81 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.78 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.56 | 1.31 | 1.10 | 2.14 | 1.85 |
| Appropriations | 11.71 | 2.60 | 2.07 | 0.26 | 0.52 |
| P & L Bal. carried down | 5.34 | 1.56 | 1.31 | 1.10 | 2.14 |
| Equity Dividend | 2.75 | 1.37 | 1.37 | 0.23 | 0.46 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.46 | 0.23 | 0.20 | 0.03 | 0.06 |
| Equity Dividend (%) | 30.00 | 20.00 | 15.00 | 4.00 | 10.00 |
| Earning Per Share (Rs.) | 16.43 | 3.82 | 4.22 | 0.00 | 1.63 |
| Book Value | 66.17 | 52.75 | 51.40 | 51.33 | 53.59 |
| Extraordinary Items | 2.97 | 0.00 | -0.02 | 0.00 | -0.01 |