| Mar2008 | Jun2007 | Jun2006 | Jun2005 | Jun2004 |
| INCOME: |
| Sales Turnover & Other Income | 27.24 | 79.60 | 179.31 | 165.98 | 163.87 |
| Excise Duty | 2.70 | 3.13 | 10.28 | 12.41 | 14.85 |
| Total Income | 27.43 | 79.51 | 171.52 | 168.02 | 169.59 |
| EXPENDITURE: |
| Raw Materials | 12.24 | 58.53 | 94.47 | 91.93 | 89.30 |
| Stock Adjustments | 0.19 | -0.09 | -7.79 | 2.04 | 5.72 |
| Other Manufacturing Expenses | 0.41 | 0.30 | 12.92 | 14.43 | 16.58 |
| Power & Fuel Cost | 1.33 | 1.39 | 6.65 | 7.12 | 6.57 |
| Employee Cost | 1.29 | 1.61 | 8.68 | 9.02 | 9.52 |
| Selling and Administration Expenses | 1.49 | 1.59 | 5.56 | 5.47 | 2.42 |
| Miscellaneous Expenses | 3.39 | 3.01 | 7.43 | 4.81 | 6.16 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 4.58 | 9.95 | 25.53 | 22.83 | 24.19 |
| Interest & Financial Charges | 2.33 | 2.31 | 11.10 | 11.07 | 11.75 |
| Profit before Depreciation & Tax | 2.25 | 7.64 | 14.43 | 11.76 | 12.44 |
| Depreciation | 1.21 | 1.87 | 6.75 | 7.00 | 6.92 |
| Profit Before Tax | 1.04 | 5.77 | 7.68 | 4.76 | 5.52 |
| Tax | -1.36 | 0.46 | 2.85 | 0.84 | 2.20 |
| Profit After Tax | 2.40 | 5.31 | 4.83 | 3.92 | 3.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.70 | 7.02 | 4.28 | 3.48 | 3.26 |
| Appropriations | 1.88 | 2.63 | 2.09 | 3.12 | 3.10 |
| P & L Bal. carried down | 10.22 | 9.70 | 7.02 | 4.28 | 3.48 |
| Equity Dividend | 0.96 | 0.96 | 0.96 | 0.54 | 0.53 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.17 | 0.17 | 0.13 | 0.08 | 0.07 |
| Equity Dividend (%) | 13.33 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earning Per Share (Rs.) | 3.09 | 5.34 | 8.77 | 7.16 | 6.06 |
| Book Value | 97.00 | 95.68 | 156.14 | 84.85 | 78.68 |
| Extraordinary Items | -2.00 | 0.01 | 1.62 | 2.43 | 0.04 |