2007-08	2006-07	2005-06	2004-05	2003-04
		(Rs. in lacs)
Receipts
1	Sales (including Excise Duty)	3,44,032.16	2,51,645.89	1,87,781.55	1,70,901.53	1,56,572.15
2	Income from operations	–	–	–	–	24.41
3	Miscellaneous Receipts	3,689.94	4,545.05	4,377.89	6,410.87	6,323.54
4	Increase / (Decrease) in Stock	2,222.72	1,507.42	-2,592.67	-1,406.62	609.39
.	Total Receipts	3,49,944.82	2,57,698.36	1,89,566.77	1,75,905.78	1,63,529.49
Expenditure
1	Raw Materials and other Purchases	1,12,796.87	93,605.78	73,522.23	64,488.20	57,387.23
2	Stores and Power	47,203.03	28,862.82	26,734.18	24,688.69	23,706.08
3	Salary, Wages and other Amenities	15,324.34	12,860.05	11,578.69	11,840.62	11,362.06
4	Excise Duty	45,523.09	31,236.96	26,370.00	30,506.06	27,379.09
5	Sales Expenses	45,019.34	37,252.46	27,507.39	23,899.75	18,194.47
6	Manufacturing and other Miscellaneous Expenses	14,687.33	10,880.03	8,325.22	8,740.88	8,692.08
7	Interest (Net)	5,210.72	2,991.29	2,278.97	2,041.10	3,149.73
.	Total Expenses	2,85,764.72	2,17,689.39	1,76,316.68	1,66,205.30	1,49,870.74
Gross Profit		64,180.10	40,008.97	13,250.09	9,700.48	13,658.75
	Reversal of Debenture Redemption reserve	–	–	–	112.50	187.50
	Excess provision for previous year's proposed Dividend written back	–	–	–	–	4.18
-		64,180.10	40,008.97	13,250.09	9,812.98	13,850.43
Appropriations / Transfers
1	Depreciation (net)	8,926.89	5,830.64	5,157.17	5,349.20	5,359.18
2	Provision for Taxation	16,500.00	7,500.00	3,400.00	1,000.00	2,000.00
3	Provision for deferred Tax	281.16	–	–	–	–
4	Provision for Fringe Benefit Tax	137.00	110.00	122.00	–	–
5	Proposed Dividend	2,943.46	2,086.35	1,564.76	1,303.97	1,290.11
6	Share Buy Back Reserve	–	–	–	–	18.51
7	Reserves	4,000.00	3,000.00	500.00	350.00	630.00
8	Surplus / (Deficit)	31,391.59	21,481.98	2,506.16	1,809.81	4,552.63
-		64,180.10	40,008.97	13,250.09	9,812.98	13,850.43
Figures for the previous year(s) have been regrouped / rearranged where considered necessary.