| Dec2007 | Dec2006 | Oct2005 | Oct2004 | Oct2003 |
| INCOME: |
| Sales Turnover & Other Income | 248.11 | 242.96 | 132.57 | 131.29 | 108.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 248.11 | 242.96 | 132.57 | 131.29 | 108.95 |
| EXPENDITURE: |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.48 | 4.91 | 2.96 | 3.84 | 2.95 |
| Power & Fuel Cost | 3.24 | 2.95 | 1.75 | 1.76 | 1.75 |
| Employee Cost | 62.78 | 59.19 | 29.07 | 28.13 | 24.13 |
| Selling and Administration Expenses | 91.12 | 86.50 | 43.05 | 41.41 | 34.94 |
| Miscellaneous Expenses | 7.58 | 9.15 | 3.95 | 4.36 | 3.95 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 78.91 | 80.26 | 51.79 | 51.79 | 41.23 |
| Interest & Financial Charges | 31.77 | 10.75 | 3.78 | 3.39 | 3.39 |
| Profit before Depreciation & Tax | 47.14 | 69.51 | 48.01 | 48.40 | 37.84 |
| Depreciation | 7.85 | 11.01 | 6.50 | 5.52 | 4.43 |
| Profit Before Tax | 39.29 | 58.50 | 41.51 | 42.88 | 33.41 |
| Tax | 5.88 | 20.02 | 14.65 | 15.41 | 11.78 |
| Profit After Tax | 33.41 | 38.48 | 26.86 | 27.47 | 21.63 |
| Adjustment below Net Profit | 0.00 | -73.94 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 27.06 | 73.98 | 54.54 | 34.75 | 21.45 |
| Appropriations | 16.50 | 11.46 | 7.42 | 7.68 | 8.33 |
| P & L Bal. carried down | 43.97 | 27.06 | 73.98 | 54.54 | 34.75 |
| Equity Dividend | 8.04 | 8.04 | 5.47 | 5.47 | 5.47 |
| Preference Dividend | 4.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 2.10 | 1.37 | 0.77 | 0.71 | 0.70 |
| Equity Dividend (%) | 50.00 | 42.86 | 37.50 | 37.50 | 37.50 |
| Earning Per Share (Rs.) | 1.68 | 21.82 | 17.89 | 18.35 | 14.36 |
| Book Value | 4.48 | 35.35 | 112.03 | 97.89 | 83.29 |
| Extraordinary Items | 3.19 | 7.58 | -1.38 | 0.01 | -0.10 |