2008-09	2007-08	2006-07	2005-06	2004-05
		(Rs. in lacs)
Receipts
1	Sales (including Excise Duty)	4,29,206.86	3,44,032.16	2,51,645.89	1,87,781.55	17,09,01.53
2	Other Income	6,792.07	3,689.94	4,545.05	4,377.89	6,410.87
3	Increase / (Decrease) in Stock	8,795.65	4,088.11	1,507.42	-2,592.67	-1,406.62
	Total Receipts	4,44,794.58	3,51,810.21	2,57,698.36	1,89,566.77	1,75,905.78
Expenditure
1	Raw Materials and other Purchases	1,74,147.36	1,14,662.27	93,605.78	73,522.23	64,488.20
2	Stores and Power	64,124.71	47,342.23	28,862.82	26,734.18	24,688.69
3	Salary, Wages and other Amenities	18,021.46	15,324.34	12,860.05	11,578.69	11,840.62
4	Excise Duty	40,964.21	45,428.60	30,749.29	26,463.81	28,705.75
5	Sales Expenses	55,456.17	45,019.34	37,252.46	27,507.39	23,899.75
6	Manufacturing and other Miscellaneous Expenses	28,739.92	14,642.62	11,367.70	8,231.41	10,541.19
7	Interest (Net)	11,243.71	5,210.72	2,991.29	2,278.97	2,041.10
	Total Expenses	3,92,697.54	2,87,630.12	2,17,689.39	1,76,316.68	1,66,205.30
Gross Profit		52,097.04	64,180.09	40,008.97	13,250.09	9,700.48
	Reversal of Debenture Redemption reserve	–	–	–	–	112.50
		52,097.04	64,180.09	40,008.97	13,250.09	9,812.98
Appropriations / Transfers
1	Depreciation (net)	11,185.61	8,926.89	5,830.64	5,157.17	5,349.20
2	Provision for Taxation	4,500.00	16,500.00	7,500.00	3,400.00	1,000.00
3	Provision for Deferred Tax	-1,662.67	281.16	–	–	–
4	Provision for Fringe Benefit Tax	200.00	137.00	110.00	122.00	–
5	Transfer to Debenture Redemption Reserve	2,500.00	–	–	–	–
6	Interim Dividend (including Tax thereon)	1,204.14	–	–	–	–
7	Proposed Dividend (including Tax thereon)	1,739.32	2,943.46	2,086.35	1,564.76	1,303.97
8	Reserves	4,478.17	4,000.00	3,000.00	500.00	350.00
9	Surplus / (Deficit)	27,952.47	31,391.58	21,481.98	2,506.16	1,809.81
		52,097.04	64,180.09	40,008.97	13,250.09	9,812.98
Figures for the previous year(s) have been regrouped / rearranged where considered necessary.