| Mar2008 | Mar2007 | Sep2006 | Sep2005 | Sep2004 |
| INCOME: |
| Sales Turnover & Other Income | 601.70 | 263.24 | 501.52 | 370.75 | 468.66 |
| Excise Duty | 85.99 | 33.27 | 68.31 | 62.94 | 56.31 |
| Total Income | 611.72 | 273.88 | 496.80 | 376.86 | 460.45 |
| EXPENDITURE: |
| Raw Materials | 67.44 | 29.08 | 52.81 | 41.74 | 31.67 |
| Stock Adjustments | 10.02 | 10.64 | -4.72 | 6.11 | -8.21 |
| Other Manufacturing Expenses | 25.93 | 13.37 | 16.51 | 13.61 | 13.19 |
| Power & Fuel Cost | 129.59 | 66.60 | 133.69 | 125.19 | 102.43 |
| Employee Cost | 20.32 | 8.98 | 14.27 | 12.99 | 11.98 |
| Selling and Administration Expenses | 116.11 | 50.39 | 100.07 | 77.84 | 67.52 |
| Miscellaneous Expenses | 5.84 | 2.59 | 3.97 | 3.26 | 3.22 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 160.50 | 69.60 | 107.17 | 39.29 | 174.13 |
| Interest & Financial Charges | 2.95 | 0.65 | 8.61 | 10.73 | 13.13 |
| Profit before Depreciation & Tax | 157.55 | 68.95 | 98.56 | 28.56 | 161.00 |
| Depreciation | 17.70 | 6.08 | 11.80 | 11.67 | 11.75 |
| Profit Before Tax | 139.85 | 62.87 | 86.76 | 16.89 | 149.25 |
| Tax | 26.30 | 20.94 | 17.74 | 0.11 | 0.00 |
| Profit After Tax | 113.55 | 41.93 | 69.02 | 16.78 | 149.25 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 61.90 | 31.58 | -37.44 | -54.22 | -203.47 |
| Appropriations | 28.02 | 11.61 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 147.43 | 61.90 | 31.58 | -37.44 | -54.22 |
| Equity Dividend | 14.12 | 5.65 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 2.40 | 0.96 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 50.00 | 40.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 39.35 | 29.01 | 24.43 | 5.94 | 80.72 |
| Book Value | 76.72 | 50.35 | 37.85 | 13.42 | 6.15 |
| Extraordinary Items | -0.02 | -0.03 | 0.00 | 0.87 | 133.73 |