| Jun2008 | Jun2007 | Jun2006 | Jun2005 | Jun2004 |
| INCOME: |
| Sales Turnover & Other Income | 37.29 | 58.32 | 68.96 | 63.69 | 64.55 |
| Excise Duty | 2.89 | 5.61 | 3.29 | 3.67 | 3.73 |
| Total Income | 40.62 | 71.56 | 54.88 | 67.20 | 51.32 |
| EXPENDITURE: |
| Raw Materials | 25.56 | 59.80 | 35.49 | 43.27 | 30.81 |
| Stock Adjustments | 3.33 | 13.24 | -14.08 | 3.51 | -13.23 |
| Other Manufacturing Expenses | 3.97 | 4.91 | 3.18 | 3.51 | 3.64 |
| Power & Fuel Cost | 0.48 | 0.43 | 0.50 | 0.41 | 0.33 |
| Employee Cost | 2.46 | 2.72 | 2.51 | 2.65 | 2.27 |
| Selling and Administration Expenses | 2.05 | 2.10 | 2.24 | 1.95 | 1.98 |
| Miscellaneous Expenses | 0.13 | 0.07 | 0.61 | 0.15 | 0.13 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3.08 | -4.08 | 7.06 | 11.59 | 8.43 |
| Interest & Financial Charges | 5.39 | 3.45 | 3.55 | 3.35 | 5.48 |
| Profit before Depreciation & Tax | -2.31 | -7.53 | 3.51 | 8.24 | 2.95 |
| Depreciation | 2.90 | 2.91 | 2.85 | 2.84 | 2.84 |
| Profit Before Tax | -5.21 | -10.44 | 0.66 | 5.40 | 0.11 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -5.21 | -10.44 | 0.66 | 5.40 | 0.11 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 |
| P & L Balance brought forward | -39.69 | -29.25 | -29.91 | -34.31 | -34.42 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -44.90 | -39.69 | -29.25 | -29.91 | -34.31 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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.) | 0.00 | 0.00 | 0.18 | 1.61 | 0.03 |
| Book Value | -1.56 | -0.19 | 2.08 | 1.07 | -0.24 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |