| Mar2008 | Mar2007 | Mar2006 | Mar2005 | Mar2004 |
| INCOME: |
| Sales Turnover & Other Income | 33.61 | 38.10 | 40.48 | 44.02 | 43.24 |
| Excise Duty | 3.52 | 3.90 | 4.70 | 4.69 | 4.25 |
| Total Income | 33.57 | 37.37 | 40.59 | 42.70 | 42.94 |
| EXPENDITURE: |
| Raw Materials | 6.03 | 7.91 | 8.01 | 7.67 | 8.14 |
| Stock Adjustments | -0.04 | -0.73 | 0.11 | -1.32 | -0.30 |
| Other Manufacturing Expenses | 2.69 | 3.29 | 4.23 | 5.23 | 3.90 |
| Power & Fuel Cost | 4.49 | 4.88 | 6.01 | 5.47 | 4.98 |
| Employee Cost | 4.84 | 4.99 | 5.13 | 5.38 | 6.40 |
| Selling and Administration Expenses | 2.62 | 3.31 | 2.95 | 3.19 | 3.96 |
| Miscellaneous Expenses | 0.76 | 0.10 | 0.15 | 0.14 | 0.17 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 8.62 | 8.99 | 9.41 | 10.93 | 11.14 |
| Interest & Financial Charges | 0.03 | 0.06 | 0.05 | 0.05 | 0.05 |
| Profit before Depreciation & Tax | 8.59 | 8.93 | 9.36 | 10.88 | 11.09 |
| Depreciation | 0.99 | 1.13 | 1.24 | 1.23 | 1.48 |
| Profit Before Tax | 7.60 | 7.80 | 8.12 | 9.65 | 9.61 |
| Tax | 2.63 | 2.71 | 2.80 | 3.54 | 3.19 |
| Profit After Tax | 4.97 | 5.09 | 5.32 | 6.11 | 6.42 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| P & L Balance brought forward | 1.76 | 2.04 | 2.00 | 2.17 | 2.16 |
| Appropriations | 5.93 | 5.37 | 5.28 | 6.28 | 6.50 |
| P & L Bal. carried down | 0.80 | 1.76 | 2.04 | 2.00 | 2.17 |
| Equity Dividend | 3.36 | 2.88 | 2.88 | 2.88 | 2.88 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.57 | 0.49 | 0.40 | 0.40 | 0.37 |
| Equity Dividend (%) | 70.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Earning Per Share (Rs.) | 9.17 | 9.58 | 10.25 | 11.90 | 12.60 |
| Book Value | 105.67 | 103.50 | 99.92 | 95.69 | 89.77 |
| Extraordinary Items | -0.22 | 0.00 | -0.04 | -0.01 | 0.01 |