| Mar2007 | Mar2006 | Mar2005 | Mar2004 | Mar2003 |
| INCOME: |
| Sales Turnover & Other Income | 558.23 | 450.44 | 375.64 | 326.26 | 291.79 |
| Excise Duty | 2.20 | 1.64 | 0.00 | 0.00 | 0.00 |
| Total Income | 568.21 | 456.93 | 389.04 | 322.82 | 291.46 |
| EXPENDITURE: |
| Raw Materials | 402.89 | 316.47 | 278.81 | 227.89 | 207.39 |
| Stock Adjustments | 9.98 | 6.49 | 13.40 | -3.44 | -0.33 |
| Other Manufacturing Expenses | 1.69 | 1.73 | 1.05 | 0.88 | 0.78 |
| Power & Fuel Cost | 0.19 | 0.15 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 26.28 | 22.90 | 19.64 | 18.30 | 16.21 |
| Selling and Administration Expenses | 94.13 | 83.05 | 67.10 | 56.04 | 48.64 |
| Miscellaneous Expenses | 13.18 | 9.55 | 8.44 | 6.64 | 6.82 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 27.65 | 21.44 | 14.00 | 13.07 | 11.62 |
| Interest & Financial Charges | 2.18 | 1.92 | 1.78 | 1.66 | 2.12 |
| Profit before Depreciation & Tax | 25.47 | 19.52 | 12.22 | 11.41 | 9.50 |
| Depreciation | 3.23 | 2.75 | 2.19 | 2.08 | 2.09 |
| Profit Before Tax | 22.24 | 16.77 | 10.03 | 9.33 | 7.41 |
| Tax | 7.96 | 6.40 | 3.67 | 3.51 | 2.73 |
| Profit After Tax | 14.28 | 10.37 | 6.36 | 5.82 | 4.68 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 23.63 | 15.60 | 11.18 | 9.98 | 6.54 |
| Appropriations | 7.34 | 2.34 | 1.94 | 4.62 | 1.24 |
| P & L Bal. carried down | 30.57 | 23.63 | 15.60 | 11.18 | 9.98 |
| Equity Dividend | 5.12 | 1.14 | 1.14 | 3.41 | 0.68 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.79 | 0.16 | 0.16 | 0.44 | 0.09 |
| Equity Dividend (%) | 225.00 | 50.00 | 50.00 | 150.00 | 30.00 |
| Earning Per Share (Rs.) | 59.17 | 44.78 | 27.19 | 23.60 | 20.13 |
| Book Value | 304.52 | 267.81 | 228.03 | 205.83 | 197.19 |
| Extraordinary Items | 0.27 | 0.01 | 0.00 | 0.28 | 0.00 |