| Mar2008 | Mar2007 | Mar2006 | Mar2005 | Mar2004 |
| INCOME: |
| Sales Turnover & Other Income | 186.96 | 161.78 | 139.57 | 121.14 | 100.00 |
| Excise Duty | 14.63 | 9.54 | 8.59 | 6.75 | 6.50 |
| Total Income | 189.13 | 162.15 | 141.62 | 121.02 | 100.54 |
| EXPENDITURE: |
| Raw Materials | 79.04 | 69.43 | 58.96 | 54.01 | 41.43 |
| Stock Adjustments | 2.17 | 0.37 | 2.05 | -0.12 | 0.54 |
| Other Manufacturing Expenses | 8.87 | 7.55 | 6.79 | 5.72 | 6.55 |
| Power & Fuel Cost | 8.36 | 6.88 | 5.61 | 4.14 | 4.07 |
| Employee Cost | 8.63 | 6.85 | 5.75 | 4.80 | 4.54 |
| Selling and Administration Expenses | 29.30 | 24.83 | 22.37 | 18.57 | 13.09 |
| Miscellaneous Expenses | 4.45 | 3.73 | 4.51 | 3.51 | 6.02 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 35.85 | 33.34 | 29.04 | 23.52 | 18.34 |
| Interest & Financial Charges | 5.55 | 4.40 | 1.05 | 0.46 | 0.60 |
| Profit before Depreciation & Tax | 30.30 | 28.94 | 27.99 | 23.06 | 17.74 |
| Depreciation | 4.14 | 3.68 | 4.11 | 3.85 | 4.17 |
| Profit Before Tax | 26.16 | 25.26 | 23.88 | 19.21 | 13.57 |
| Tax | 9.31 | 8.87 | 8.39 | 7.26 | 4.96 |
| Profit After Tax | 16.85 | 16.39 | 15.49 | 11.95 | 8.61 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 26.88 | 18.80 | 11.38 | 5.96 | 2.44 |
| Appropriations | 9.36 | 8.31 | 8.07 | 6.53 | 5.09 |
| P & L Bal. carried down | 34.37 | 26.88 | 18.80 | 11.38 | 5.96 |
| Equity Dividend | 6.92 | 6.06 | 6.06 | 5.19 | 4.33 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 1.18 | 1.03 | 0.85 | 0.74 | 0.55 |
| Equity Dividend (%) | 20.00 | 17.50 | 17.50 | 15.00 | 12.50 |
| Earning Per Share (Rs.) | 4.53 | 4.44 | 4.23 | 3.24 | 2.33 |
| Book Value | 21.24 | 18.71 | 16.02 | 13.54 | 11.80 |
| Extraordinary Items | -0.02 | -0.03 | -0.03 | -0.05 | -0.34 |