| Mar2008 | Mar2007 | Mar2006 | Mar2005 | Mar2004 |
| INCOME: |
| Sales Turnover & Other Income | 36.00 | 37.10 | 32.05 | 26.83 | 25.91 |
| Excise Duty | 1.91 | 2.34 | 2.99 | 2.80 | 2.75 |
| Total Income | 35.75 | 37.49 | 31.32 | 27.33 | 26.26 |
| EXPENDITURE: |
| Raw Materials | 22.26 | 22.65 | 17.31 | 15.08 | 14.05 |
| Stock Adjustments | -0.25 | 0.39 | -0.73 | 0.50 | 0.35 |
| Other Manufacturing Expenses | 2.90 | 2.70 | 2.93 | 2.36 | 2.12 |
| Power & Fuel Cost | 1.47 | 1.47 | 1.25 | 1.23 | 1.24 |
| Employee Cost | 1.50 | 1.32 | 1.10 | 0.91 | 0.86 |
| Selling and Administration Expenses | 1.28 | 1.22 | 1.15 | 1.19 | 1.15 |
| Miscellaneous Expenses | 0.68 | 0.73 | 0.79 | 0.63 | 0.51 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3.75 | 5.06 | 3.80 | 3.13 | 3.58 |
| Interest & Financial Charges | 0.11 | 0.12 | 0.07 | 0.14 | 0.25 |
| Profit before Depreciation & Tax | 3.64 | 4.94 | 3.73 | 2.99 | 3.33 |
| Depreciation | 0.88 | 0.85 | 0.83 | 0.79 | 0.79 |
| Profit Before Tax | 2.76 | 4.09 | 2.90 | 2.20 | 2.54 |
| Tax | 1.01 | 1.49 | 1.06 | 0.72 | 0.90 |
| Profit After Tax | 1.75 | 2.60 | 1.84 | 1.48 | 1.64 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 |
| P & L Balance brought forward | 6.86 | 5.28 | 4.34 | 3.72 | 2.99 |
| Appropriations | 1.03 | 1.02 | 0.90 | 0.86 | 0.85 |
| P & L Bal. carried down | 7.58 | 6.86 | 5.28 | 4.34 | 3.72 |
| Equity Dividend | 0.67 | 0.66 | 0.66 | 0.66 | 0.66 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.11 | 0.11 | 0.09 | 0.10 | 0.09 |
| Equity Dividend (%) | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earning Per Share (Rs.) | 3.22 | 4.89 | 3.44 | 2.71 | 3.05 |
| Book Value | 28.86 | 26.95 | 23.36 | 21.22 | 19.80 |
| Extraordinary Items | -0.02 | -0.05 | -0.01 | 0.00 | -0.03 |