| Jun2008 | Jun2007 | Jun2006 | Jun2005 | Jun2004 |
| INCOME: |
| Sales Turnover & Other Income | 659.03 | 531.99 | 410.50 | 303.12 | 218.90 |
| Excise Duty | 0.29 | 0.76 | -0.70 | 1.72 | 1.06 |
| Total Income | 656.62 | 532.48 | 414.08 | 304.29 | 216.20 |
| EXPENDITURE: |
| Raw Materials | 541.33 | 456.19 | 355.45 | 260.23 | 184.18 |
| Stock Adjustments | -2.41 | 0.49 | 3.58 | 1.17 | -2.70 |
| Other Manufacturing Expenses | 0.76 | 0.32 | 0.34 | 0.19 | 0.14 |
| Power & Fuel Cost | 0.91 | 0.54 | 0.50 | 0.41 | 0.25 |
| Employee Cost | 7.24 | 5.06 | 4.91 | 3.85 | 3.66 |
| Selling and Administration Expenses | 25.67 | 25.67 | 23.99 | 12.29 | 10.47 |
| Miscellaneous Expenses | 5.79 | 2.77 | 2.42 | 1.23 | 1.11 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 74.63 | 41.17 | 27.17 | 24.37 | 15.33 |
| Interest & Financial Charges | 25.96 | 13.94 | 11.82 | 12.35 | 9.07 |
| Profit before Depreciation & Tax | 48.67 | 27.23 | 15.35 | 12.02 | 6.26 |
| Depreciation | 2.13 | 1.62 | 1.55 | 1.29 | 1.00 |
| Profit Before Tax | 46.54 | 25.61 | 13.80 | 10.73 | 5.26 |
| Tax | 6.40 | 5.43 | 3.13 | 4.79 | 2.78 |
| Profit After Tax | 40.14 | 20.18 | 10.67 | 5.94 | 2.48 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.20 | 2.20 |
| P & L Balance brought forward | 41.84 | 23.31 | 17.41 | 13.67 | 8.99 |
| Appropriations | 5.31 | 1.65 | 4.77 | 0.00 | 0.00 |
| P & L Bal. carried down | 76.67 | 41.84 | 23.31 | 17.41 | 13.67 |
| Equity Dividend | 2.82 | 1.45 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.48 | 0.20 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 15.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 21.11 | 13.78 | 10.12 | 17.73 | 7.40 |
| Book Value | 152.07 | 105.69 | 71.49 | 88.06 | 66.96 |
| Extraordinary Items | -0.10 | -0.07 | -0.05 | -0.03 | -0.02 |