| Dec2007 | Dec2006 | Dec2005 | Dec2004 | Dec2003 |
| INCOME: |
| Sales Turnover & Other Income | 157.73 | 154.52 | 142.47 | 131.64 | 108.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 162.61 | 158.93 | 150.16 | 132.82 | 107.05 |
| EXPENDITURE: |
| Raw Materials | 18.33 | 16.03 | 16.24 | 9.95 | 7.65 |
| Stock Adjustments | 4.88 | 4.41 | 7.69 | 1.18 | -1.83 |
| Other Manufacturing Expenses | 8.74 | 7.03 | 6.73 | 5.84 | 4.53 |
| Power & Fuel Cost | 2.66 | 3.16 | 2.27 | 1.81 | 1.53 |
| Employee Cost | 57.09 | 48.21 | 36.87 | 27.55 | 20.11 |
| Selling and Administration Expenses | 35.80 | 32.43 | 28.56 | 27.30 | 24.69 |
| Miscellaneous Expenses | 12.83 | 11.72 | 12.66 | 9.59 | 9.31 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 27.16 | 40.35 | 46.83 | 50.78 | 39.23 |
| Interest & Financial Charges | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Profit before Depreciation & Tax | 27.10 | 40.29 | 46.77 | 50.72 | 39.17 |
| Depreciation | 5.72 | 4.86 | 4.83 | 4.35 | 4.32 |
| Profit Before Tax | 21.38 | 35.43 | 41.94 | 46.37 | 34.85 |
| Tax | 3.21 | 0.40 | 1.00 | 3.00 | 3.80 |
| Profit After Tax | 18.17 | 35.03 | 40.94 | 43.37 | 31.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 121.53 | 106.85 | 86.26 | 63.20 | 50.43 |
| Appropriations | 9.92 | 20.35 | 20.35 | 20.31 | 18.28 |
| P & L Bal. carried down | 129.78 | 121.53 | 106.85 | 86.26 | 63.20 |
| Equity Dividend | 4.21 | 13.46 | 13.46 | 13.46 | 11.77 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.71 | 1.89 | 1.89 | 1.85 | 1.51 |
| Equity Dividend (%) | 25.00 | 80.00 | 80.00 | 80.00 | 70.00 |
| Earning Per Share (Rs.) | 10.38 | 19.70 | 23.22 | 24.68 | 17.56 |
| Book Value | 125.81 | 117.94 | 106.24 | 91.63 | 74.94 |
| Extraordinary Items | 1.10 | 0.50 | -0.11 | 0.05 | 0.01 |