| Dec2007 | Dec2006 | Dec2005 | Dec2004 | Dec2003 |
| INCOME: |
| Sales Turnover & Other Income | 395.64 | 375.54 | 335.97 | 302.95 | 253.60 |
| Excise Duty | 43.22 | 31.98 | 23.75 | 22.21 | 19.84 |
| Total Income | 405.60 | 380.78 | 339.46 | 306.01 | 248.19 |
| EXPENDITURE: |
| Raw Materials | 178.89 | 170.20 | 156.99 | 135.26 | 110.71 |
| Stock Adjustments | 9.96 | 5.24 | 3.49 | 3.06 | -5.41 |
| Other Manufacturing Expenses | 33.50 | 30.93 | 30.85 | 21.72 | 16.80 |
| Power & Fuel Cost | 6.87 | 6.44 | 6.90 | 7.41 | 7.49 |
| Employee Cost | 29.64 | 28.41 | 25.13 | 22.12 | 21.56 |
| Selling and Administration Expenses | 33.88 | 30.87 | 22.09 | 23.51 | 20.05 |
| Miscellaneous Expenses | 12.29 | 12.07 | 11.09 | 13.72 | 8.66 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 67.31 | 69.88 | 62.66 | 60.06 | 43.08 |
| Interest & Financial Charges | 0.99 | 1.10 | 0.95 | 0.90 | 0.95 |
| Profit before Depreciation & Tax | 66.32 | 68.78 | 61.71 | 59.16 | 42.13 |
| Depreciation | 10.23 | 10.03 | 8.76 | 8.28 | 9.05 |
| Profit Before Tax | 56.09 | 58.75 | 52.95 | 50.88 | 33.08 |
| Tax | 18.69 | 20.62 | 18.07 | 17.89 | 9.94 |
| Profit After Tax | 37.40 | 38.13 | 34.88 | 32.99 | 23.14 |
| Adjustment below Net Profit | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 116.76 | 78.63 | 43.75 | 10.76 | 16.77 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 29.15 |
| P & L Bal. carried down | 154.28 | 116.76 | 78.63 | 43.75 | 10.76 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 3.15 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 5.87 | 5.98 | 5.47 | 5.18 | 3.14 |
| Book Value | 38.29 | 32.40 | 26.42 | 20.95 | 15.77 |
| Extraordinary Items | 1.83 | 0.56 | 0.30 | 0.07 | 0.73 |