| Mar2008 | Mar2007 | Mar2006 | Mar2005 | Mar2004 |
| INCOME: |
| Sales Turnover & Other Income | 203.17 | 183.02 | 144.53 | 117.65 | 95.52 |
| Excise Duty | 25.38 | 23.12 | 18.50 | 14.51 | 11.51 |
| Total Income | 208.42 | 185.01 | 144.10 | 120.14 | 96.18 |
| EXPENDITURE: |
| Raw Materials | 98.06 | 91.20 | 72.53 | 56.84 | 45.76 |
| Stock Adjustments | 5.25 | 1.99 | -0.43 | 2.49 | 0.66 |
| Other Manufacturing Expenses | 14.93 | 12.65 | 8.90 | 7.89 | 6.15 |
| Power & Fuel Cost | 7.55 | 5.74 | 3.30 | 2.69 | 2.26 |
| Employee Cost | 21.86 | 18.56 | 12.84 | 11.68 | 10.56 |
| Selling and Administration Expenses | 15.02 | 13.99 | 12.40 | 12.39 | 9.19 |
| Miscellaneous Expenses | 2.99 | 2.57 | 1.63 | 1.41 | 2.77 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 22.63 | 17.18 | 14.00 | 12.73 | 7.98 |
| Interest & Financial Charges | 7.18 | 4.67 | 2.60 | 3.28 | 3.00 |
| Profit before Depreciation & Tax | 15.45 | 12.51 | 11.40 | 9.45 | 4.98 |
| Depreciation | 6.98 | 5.39 | 2.78 | 2.28 | 1.87 |
| Profit Before Tax | 8.47 | 7.12 | 8.62 | 7.17 | 3.11 |
| Tax | 1.70 | -0.90 | 3.02 | 2.50 | 1.10 |
| Profit After Tax | 6.77 | 8.02 | 5.60 | 4.67 | 2.01 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.03 | -0.05 |
| P & L Balance brought forward | 9.87 | 9.24 | 6.57 | 3.21 | 2.12 |
| Appropriations | 5.59 | 7.39 | 2.93 | 1.34 | 0.87 |
| P & L Bal. carried down | 11.05 | 9.87 | 9.24 | 6.57 | 3.21 |
| Equity Dividend | 1.79 | 2.27 | 2.13 | 0.74 | 0.33 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.30 | 0.39 | 0.30 | 0.10 | 0.04 |
| Equity Dividend (%) | 15.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Earning Per Share (Rs.) | 5.42 | 6.70 | 4.98 | 7.95 | 12.01 |
| Book Value | 58.70 | 56.17 | 62.16 | 28.97 | 78.11 |
| Extraordinary Items | 1.57 | 0.18 | 0.10 | 0.01 | 0.08 |