| Mar2008 | Mar2007 | Mar2006 | Mar2005 | Mar2004 |
| INCOME: |
| Sales Turnover & Other Income | 177.38 | 146.06 | 135.99 | 123.68 | 85.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 182.25 | 146.88 | 137.18 | 129.03 | 87.06 |
| EXPENDITURE: |
| Raw Materials | 116.47 | 90.72 | 85.88 | 85.94 | 54.66 |
| Stock Adjustments | 4.87 | 0.82 | 1.19 | 5.35 | 1.51 |
| Other Manufacturing Expenses | 22.21 | 17.48 | 15.68 | 11.33 | 8.46 |
| Power & Fuel Cost | 0.82 | 0.67 | 0.68 | 0.81 | 0.63 |
| Employee Cost | 5.30 | 4.16 | 3.86 | 2.84 | 2.21 |
| Selling and Administration Expenses | 22.76 | 23.22 | 21.36 | 17.65 | 12.50 |
| Miscellaneous Expenses | 2.89 | 1.62 | 1.45 | 1.28 | 1.30 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 11.80 | 9.01 | 8.27 | 9.18 | 7.30 |
| Interest & Financial Charges | 2.92 | 2.16 | 1.80 | 1.23 | 1.04 |
| Profit before Depreciation & Tax | 8.88 | 6.85 | 6.47 | 7.95 | 6.26 |
| Depreciation | 2.89 | 2.81 | 2.76 | 2.24 | 1.78 |
| Profit Before Tax | 5.99 | 4.04 | 3.71 | 5.71 | 4.48 |
| Tax | 0.96 | 0.73 | 0.49 | 0.99 | 0.55 |
| Profit After Tax | 5.03 | 3.31 | 3.22 | 4.72 | 3.93 |
| Adjustment below Net Profit | -0.02 | 0.00 | 0.00 | 0.00 | 0.03 |
| P & L Balance brought forward | 1.85 | 1.66 | 1.53 | 2.36 | 3.49 |
| Appropriations | 4.90 | 3.12 | 3.09 | 5.55 | 5.09 |
| P & L Bal. carried down | 1.96 | 1.85 | 1.66 | 1.53 | 2.36 |
| Equity Dividend | 1.20 | 0.96 | 0.96 | 1.36 | 0.96 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.20 | 0.16 | 0.13 | 0.19 | 0.13 |
| Equity Dividend (%) | 15.00 | 12.00 | 12.00 | 17.00 | 12.00 |
| Earning Per Share (Rs.) | 6.04 | 3.94 | 3.86 | 5.66 | 4.75 |
| Book Value | 40.68 | 36.03 | 33.29 | 30.63 | 26.66 |
| Extraordinary Items | -0.04 | 0.09 | 0.02 | -0.03 | -0.02 |