| Mar2008 | Mar2007 | Mar2006 | Mar2005 | Mar2004 |
| INCOME: |
| Sales Turnover & Other Income | 262.36 | 236.84 | 189.21 | 171.84 | 134.91 |
| Excise Duty | 29.72 | 27.99 | 24.12 | 22.34 | 17.78 |
| Total Income | 267.91 | 245.67 | 189.37 | 174.74 | 134.29 |
| EXPENDITURE: |
| Raw Materials | 96.63 | 81.14 | 58.86 | 49.46 | 35.00 |
| Stock Adjustments | 5.55 | 8.83 | 0.16 | 2.90 | -0.62 |
| Other Manufacturing Expenses | 24.41 | 22.62 | 18.26 | 17.37 | 12.93 |
| Power & Fuel Cost | 36.58 | 34.94 | 25.79 | 22.54 | 17.88 |
| Employee Cost | 20.99 | 19.90 | 16.13 | 14.84 | 12.88 |
| Selling and Administration Expenses | 16.36 | 16.18 | 15.15 | 13.81 | 11.14 |
| Miscellaneous Expenses | 1.16 | 0.75 | 0.97 | 1.09 | 0.77 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 42.06 | 42.15 | 30.09 | 33.29 | 25.91 |
| Interest & Financial Charges | 7.16 | 3.14 | 3.11 | 2.49 | 2.88 |
| Profit before Depreciation & Tax | 34.90 | 39.01 | 26.98 | 30.80 | 23.03 |
| Depreciation | 7.92 | 5.76 | 4.73 | 3.81 | 3.00 |
| Profit Before Tax | 26.98 | 33.25 | 22.25 | 26.99 | 20.03 |
| Tax | 7.51 | 7.75 | 6.51 | 6.39 | 5.23 |
| Profit After Tax | 19.47 | 25.50 | 15.74 | 20.60 | 14.80 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 25.32 | 11.76 | 10.87 | 7.87 | 6.85 |
| Appropriations | 16.30 | 11.94 | 14.85 | 17.60 | 13.78 |
| P & L Bal. carried down | 28.49 | 25.32 | 11.76 | 10.87 | 7.87 |
| Equity Dividend | 5.38 | 4.19 | 4.19 | 4.19 | 2.99 |
| Preference Dividend | 0.00 | 0.04 | 0.24 | 0.28 | 0.36 |
| Corporate Dividend Tax | 0.92 | 0.71 | 0.62 | 0.63 | 0.43 |
| Equity Dividend (%) | 90.00 | 70.00 | 70.00 | 70.00 | 100.00 |
| Earning Per Share (Rs.) | 3.10 | 4.14 | 2.49 | 32.93 | 46.86 |
| Book Value | 15.19 | 13.09 | 9.66 | 78.68 | 105.52 |
| Extraordinary Items | -0.16 | 14.14 | -0.05 | -0.22 | -0.04 |