| Jun2008 | Jun2007 | Jun2006 | Jun2005 | Jun2004 |
| INCOME: |
| Sales Turnover & Other Income | 342.83 | 355.70 | 444.94 | 383.59 | 294.70 |
| Excise Duty | 28.41 | 31.58 | 24.31 | 20.09 | 23.32 |
| Total Income | 372.29 | 421.36 | 415.49 | 373.30 | 294.03 |
| EXPENDITURE: |
| Raw Materials | 219.07 | 328.08 | 250.02 | 210.29 | 158.74 |
| Stock Adjustments | 29.46 | 65.66 | -29.45 | -10.29 | -0.67 |
| Other Manufacturing Expenses | 26.48 | 28.20 | 23.41 | 19.60 | 17.72 |
| Power & Fuel Cost | 3.47 | 4.11 | 5.06 | 4.49 | 4.13 |
| Employee Cost | 32.45 | 32.97 | 28.20 | 24.24 | 20.67 |
| Selling and Administration Expenses | 8.21 | 8.41 | 8.40 | 7.99 | 5.26 |
| Miscellaneous Expenses | 6.54 | 6.08 | 5.68 | 39.15 | 4.67 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 47.66 | -18.07 | 70.41 | 47.45 | 59.52 |
| Interest & Financial Charges | 35.84 | 13.49 | 13.81 | 19.78 | 23.42 |
| Profit before Depreciation & Tax | 11.82 | -31.56 | 56.60 | 27.67 | 36.10 |
| Depreciation | 20.51 | 10.98 | 9.36 | 8.58 | 8.35 |
| Profit Before Tax | -8.69 | -42.54 | 47.24 | 19.09 | 27.75 |
| Tax | -2.40 | -14.28 | 18.62 | 5.40 | 10.94 |
| Profit After Tax | -6.29 | -28.26 | 28.62 | 13.69 | 16.81 |
| Adjustment below Net Profit | -0.54 | 0.00 | 0.00 | -2.24 | 0.00 |
| P & L Balance brought forward | 0.93 | 10.19 | 8.16 | 8.72 | 0.09 |
| Appropriations | -7.00 | -19.00 | 26.59 | 12.01 | 8.18 |
| P & L Bal. carried down | 1.10 | 0.93 | 10.19 | 8.16 | 8.72 |
| Equity Dividend | 0.00 | 0.00 | 5.78 | 2.79 | 2.09 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.81 | 0.39 | 0.27 |
| Equity Dividend (%) | 0.00 | 0.00 | 50.00 | 40.00 | 30.00 |
| Earning Per Share (Rs.) | 0.00 | 0.00 | 39.73 | 19.05 | 23.70 |
| Book Value | 114.63 | 120.45 | 144.11 | 113.87 | 99.97 |
| Extraordinary Items | -0.50 | -0.13 | -0.19 | 0.96 | 0.61 |