| (Rs. in Million) |
| Particulars | Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | Dec 2003 |
| INCOME : | | | | | |
| Gross Sales | 2391.00 | 1224.90 | 853.30 | 817.70 | 1336.20 |
| Sales | 2391.00 | 1224.90 | 853.30 | 817.70 | 1336.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2391.00 | 1224.90 | 853.30 | 817.70 | 1336.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.40 | -1.30 | 3.60 | 5.30 | -4.90 |
| Raw Material Consumed | 1938.50 | 978.20 | 713.70 | 701.30 | 1219.50 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1938.50 | 978.20 | 713.70 | 701.30 | 1219.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 46.10 | 37.30 | 24.20 | 27.10 | 24.70 |
| Salaries, Wages & Bonus | 46.10 | 37.30 | 24.20 | 27.10 | 24.70 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 15.30 | 13.50 | 11.60 | 7.30 | 10.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15.30 | 13.50 | 11.60 | 7.30 | 10.60 |
| General and Administration Expenses | 37.50 | 27.00 | 26.90 | 22.00 | 24.70 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 37.50 | 27.00 | 26.90 | 22.00 | 24.70 |
| Selling and Distribution Expenses | 40.50 | 41.80 | 31.50 | 18.40 | 27.20 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 40.50 | 41.80 | 31.50 | 18.40 | 27.20 |
| Miscellaneous Expenses | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2070.50 | 1096.50 | 811.50 | 781.50 | 1301.70 |
| Operating Profit (Excl OI) | 320.40 | 128.40 | 41.80 | 36.30 | 34.50 |
| Other Income | 0.80 | 2.20 | 0.90 | 1.60 | 1.30 |
| Interest Received | 0.00 | 0.00 | 0.00 | 0.20 | 0.10 |
| Dividend Received | | | | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.80 | 2.20 | 0.90 | 1.40 | 1.20 |
| Operating Profit | 321.30 | 130.60 | 42.70 | 37.90 | 35.80 |
| Interest | 29.30 | 17.40 | 19.70 | 21.70 | 21.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 29.30 | 17.40 | 19.70 | 21.70 | 21.00 |
| PBDT | 292.00 | 113.10 | 23.00 | 16.20 | 14.80 |
| Depreciation | 7.90 | 7.30 | 6.10 | 4.60 | 4.40 |
| Profit Before Taxation & Exceptional Items | 284.10 | 105.80 | 16.80 | 11.60 | 10.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 284.10 | 105.80 | 16.80 | 11.60 | 10.40 |
| Provision for Tax | 102.50 | 37.70 | 1.10 | 4.50 | 1.80 |
| Current Income Tax | 95.80 | 35.90 | 2.50 | 0.90 | |
| Deferred Tax | 4.70 | 0.20 | -2.50 | 3.60 | 1.80 |
| Other taxes | 2.10 | 1.50 | 1.00 | 0.00 | 1.80 |
| Profit After Tax | 181.50 | 68.10 | 15.80 | 7.10 | 8.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -0.20 | -0.10 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 181.50 | 67.90 | 15.70 | 7.10 | 8.70 |
| Adjustments to PAT | | | 0.00 | | |
| Profit Balance B/F | 94.90 | 27.90 | 12.20 | 5.00 | -3.50 |
| Appropriations | 276.40 | 95.80 | 27.90 | 12.10 | 5.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 82.30 | | | | 0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 8.00 | 2.00 | 1.00 | 1.00 |
| Adjusted EPS | 10.00 | 4.00 | 1.00 | 1.00 | 1.00 |