| Mar2008 | Mar2007 | Mar2006 | Mar2005 | Mar2004 |
| INCOME: |
| Sales Turnover & Other Income | 218.64 | 185.13 | 145.61 | 127.04 | 114.56 |
| Excise Duty | 13.46 | 11.05 | 8.41 | 8.94 | 6.75 |
| Total Income | 221.67 | 184.49 | 141.58 | 131.13 | 109.78 |
| EXPENDITURE: |
| Raw Materials | 95.59 | 81.53 | 55.52 | 52.37 | 41.08 |
| Stock Adjustments | 3.03 | -0.64 | -4.03 | 4.09 | -4.78 |
| Other Manufacturing Expenses | 13.40 | 10.70 | 8.30 | 7.49 | 5.94 |
| Power & Fuel Cost | 2.64 | 2.41 | 1.84 | 1.73 | 1.57 |
| Employee Cost | 26.01 | 23.97 | 22.72 | 20.84 | 20.48 |
| Selling and Administration Expenses | 47.71 | 38.07 | 34.23 | 30.92 | 25.77 |
| Miscellaneous Expenses | 2.68 | 2.39 | 1.53 | 1.54 | 2.35 |
| Less: Preoperative Expenditure Capitalised | 0.66 | 0.57 | 0.52 | 0.59 | 0.34 |
| Profit before Interest, Depreciation & Tax | 20.84 | 14.94 | 9.55 | 7.89 | 6.18 |
| Interest & Financial Charges | 1.46 | 1.75 | 2.07 | 3.09 | 3.67 |
| Profit before Depreciation & Tax | 19.38 | 13.19 | 7.48 | 4.80 | 2.51 |
| Depreciation | 1.57 | 1.54 | 1.51 | 1.57 | 1.64 |
| Profit Before Tax | 17.81 | 11.65 | 5.97 | 3.23 | 0.87 |
| Tax | 6.55 | 4.16 | 1.94 | 0.12 | 0.07 |
| Profit After Tax | 11.26 | 7.49 | 4.03 | 3.11 | 0.80 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.63 | 1.22 | 0.70 | 0.20 | 0.00 |
| Appropriations | 8.19 | 5.08 | 3.51 | 2.61 | 0.60 |
| P & L Bal. carried down | 6.70 | 3.63 | 1.22 | 0.70 | 0.20 |
| Equity Dividend | 5.29 | 3.70 | 2.64 | 1.59 | 0.53 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.90 | 0.63 | 0.37 | 0.22 | 0.07 |
| Equity Dividend (%) | 100.00 | 70.00 | 50.00 | 30.00 | 10.00 |
| Earning Per Share (Rs.) | 19.58 | 12.97 | 6.92 | 5.46 | 1.38 |
| Book Value | 37.79 | 31.49 | 25.52 | 23.61 | 21.15 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |