| Rs. in Cr. | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 |
| INCOME : | | | | | |
| Sales Turnover | 630.20 | 535.79 | 479.92 | 471.62 | 459.30 |
| Other Income | 0.95 | 3.45 | 7.55 | 12.14 | 4.74 |
| Stock Adjustments | -1.91 | 6.34 | 0.90 | 4.38 | 7.15 |
| Total Income | 629.24 | 545.58 | 488.37 | 488.14 | 471.19 |
| | | | | |
| EXPENDITURE : | | | | | |
| Raw Materials | 403.55 | 350.23 | 314.41 | 297.44 | 288.17 |
| Excise Duty | 30.71 | 25.57 | 19.69 | 28.08 | 33.43 |
| Power and Fuel Cost | 5.21 | 1.58 | 1.14 | 1.20 | 1.10 |
| Other Manufacturing Expenses | 16.32 | 8.89 | 8.29 | 16.72 | 15.53 |
| Employee Cost | 62.26 | 47.34 | 41.92 | 36.49 | 29.65 |
| Selling and Administration Expenses | 47.32 | 47.12 | 40.36 | 39.15 | 35.70 |
| Miscellaneous Expenses | 7.17 | 3.87 | 3.80 | 7.65 | 9.52 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Profit before Interest, Depreciation and Tax | 56.70 | 60.98 | 58.76 | 61.41 | 58.09 |
| Interest and Financial Charges | 4.89 | 4.16 | 3.53 | 5.26 | 5.31 |
| Profit before Depreciation and Tax | 51.81 | 56.82 | 55.23 | 56.15 | 52.78 |
| Depreciation | 6.60 | 5.12 | 4.83 | 3.67 | 3.36 |
| Minority Interest before PAT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 45.21 | 51.70 | 50.40 | 52.48 | 49.42 |
| Tax | 10.24 | 10.75 | 12.47 | 14.01 | 6.80 |
| Profit After Tax | 34.97 | 40.95 | 37.93 | 38.47 | 42.62 |
| Minority Interest after PAT | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss of Associate Company | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit after Minority Interest and P/L of Assoc. Co. | 34.78 | 40.95 | 37.93 | 38.47 | 42.62 |
| | | | | |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P and L Balance brought forward | 217.62 | 184.21 | 153.49 | 121.33 | 85.71 |
| Appropriations | 6.99 | 7.54 | 7.21 | 6.31 | 7.00 |
| P and L Bal. carried down | 245.41 | 217.62 | 184.21 | 153.49 | 121.33 |
| | | | | |
| Equity Dividend | 3.03 | 3.03 | 3.03 | 2.53 | 2.53 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.49 | 0.49 | 0.50 | 0.43 | 0.43 |
| Equity Dividend (%) | 30.00 | 30.00 | 30.00 | 50.00 | 50.00 |
| | | | | |
| Earning Per Share (Rs.) | 33.92 | 40.02 | 37.02 | 75.33 | 83.54 |
| Book Value | 285.10 | 253.10 | 213.86 | 364.81 | 290.81 |
| | | | | |
| Extraordinary Items | 0.08 | 0.01 | 0.00 | 5.21 | 0.22 |