| Jun2008 | Jun2007 | Jun2006 | Jun2005 | Jun2004 |
| INCOME: |
| Sales Turnover & Other Income | 396.57 | 478.04 | 532.89 | 381.46 | 383.89 |
| Excise Duty | 25.01 | 26.90 | 21.95 | 18.62 | 18.00 |
| Total Income | 492.87 | 519.68 | 509.82 | 396.24 | 320.35 |
| EXPENDITURE: |
| Raw Materials | 284.48 | 388.01 | 297.90 | 225.28 | 169.41 |
| Stock Adjustments | 96.30 | 41.64 | -23.07 | 14.78 | -63.54 |
| Other Manufacturing Expenses | 44.66 | 41.46 | 33.74 | 26.16 | 25.27 |
| Power & Fuel Cost | 5.37 | 6.96 | 6.47 | 5.59 | 4.63 |
| Employee Cost | 28.88 | 27.48 | 24.08 | 20.51 | 19.26 |
| Selling and Administration Expenses | 11.49 | 11.67 | 11.65 | 9.80 | 7.89 |
| Miscellaneous Expenses | 8.62 | 8.17 | 8.75 | 31.25 | 6.53 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 84.36 | 9.03 | 105.28 | 59.03 | 69.36 |
| Interest & Financial Charges | 68.42 | 28.19 | 19.15 | 28.31 | 36.21 |
| Profit before Depreciation & Tax | 15.94 | -19.16 | 86.13 | 30.72 | 33.15 |
| Depreciation | 22.30 | 20.29 | 15.60 | 12.51 | 10.98 |
| Profit Before Tax | -6.36 | -39.45 | 70.53 | 18.21 | 22.17 |
| Tax | -1.85 | -12.55 | 25.16 | 7.05 | 8.05 |
| Profit After Tax | -4.51 | -26.90 | 45.37 | 11.16 | 14.12 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.30 | 15.70 | 9.66 | 5.68 | -4.02 |
| Appropriations | -5.00 | -11.50 | 39.33 | 7.18 | 4.43 |
| P & L Bal. carried down | 0.79 | 0.30 | 15.70 | 9.66 | 5.67 |
| Equity Dividend | 0.00 | 0.00 | 8.18 | 4.54 | 2.59 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 1.15 | 0.64 | 0.34 |
| Equity Dividend (%) | 0.00 | 0.00 | 45.00 | 25.00 | 25.00 |
| Earning Per Share (Rs.) | 0.00 | 0.00 | 24.34 | 5.79 | 13.26 |
| Book Value | 55.49 | 58.35 | 73.36 | 53.69 | 51.33 |
| Extraordinary Items | 0.81 | -0.41 | -0.19 | 0.04 | 0.03 |