Quarter Ended 31-Dec- 30-Sep- 30-Jun- 31-Mar- 31-Dec-

2007 2007 2007 2007 2006

Net Sales/Income from Operations 467413.00 454737.00 393082.00 442976.00 367947.00
Total Expenditure 414761.00 403770.00 335603.00 387873.00 317231.00
Profit (+)/Loss (-) before Interest, 52652.00 50967.00 57479.00 55103.00 50716.00
Dep. & Taxes
Net Profit (+)/Loss (-) after Tax 46704.00 46650.00 49960.00 44856.00 37641.00
Diluted EPS 16.17 16.15 17.29 15.53 13.03

Net Sales/Income from Operations 467413.00 454737.00 393082.00 442976.00 367947.00

Other Income 17067.00 18846.00 22325.00 20498.00 12843.00
Total Income 484480.00 473583.00 415407.00 463474.00 380790.00
Increase/Decrease in Stock in Trade 16522.00 -4348.00 -14712.00 -2491.00 30301.00
and work in progress
Consumption of Raw Materials 320648.00 331687.00 310412.00 339153.00 246320.00
Purchase of Traded Goods 20458.00 19866.00 - - -
Employees Cost 9675.00 9093.00 8046.00 8066.00 7383.00
Depreciation2 8673.00 8812.00 - - -
Total Expenditure (Excluding Other 375976.00 365110.00 303746.00 344728.00 284004.00
Expenditure)
Other Expenditure 38785.00 38660.00 31857.00 43145.00 33227.00
Total Expenditure 414761.00 403770.00 335603.00 387873.00 317231.00
Interest 1436.00 1403.00 1510.00 1556.00 1574.00
Exceptional Items - - - - -
Profit (+)/Loss (-) before - - 78294.00 74045.00 61985.00
Depreciation and Taxes
Depreciation3 - - 8220.00 7182.00 7586.00
Profit (+)/Loss (-) from Ordinary 68283.00 68410.00 70074.00 66863.00 54399.00
Activities before tax1
Tax Expenses 21579.00 21760.00 20114.00 22007.00 16758.00
Other Provisions - - 0.00 0.00 0.00
Misc Expd. w/o - - 0.00 0.00 0.00
Net Profit(+)/Loss (-) from 46704.00 46650.00 - - -
Ordinary Activities after Tax
Extraordinary Items - - - - -
Net Profit (+)/Loss (-) for the 46704.00 46650.00 49960.00 44856.00 37641.00
Period
Face Value of Share (in Rs.) 5.00 5.00 5.00 5.00 5.00
Paid-up Equity Share Capital 14446.00 14446.00 14446.00 14446.00 14446.00
Reserves Excluding Revaluation - - 0.00 0.00 0.00
Reserves
Dividend (%) - - 0.00 90.00 0.00
Basic EPS before Extraordinary items 16.17 16.15 - - -
Diluted EPS before Extraordinary items 16.17 16.15 - - -
Basic EPS after Extraordinary items 16.17 16.15 17.29 15.53 13.03
Diluted EPS after Extraordinary items 16.17 16.15 17.29 15.53 13.03
Non-promoter Shareholding (No. of 0 0 0 0 0
Shares)
Non-promoter Shareholding (%) 0.00 0.00 0.00 0.00 0.00
Public Shareholding (No. of Shares) 132291600 132291600 0 0 0
Public Shareholding (%) 45.79 45.79 0.00 0.00 0.00
Remarks Remarks Remarks Remarks Remarks
Note :
1 Figures of "Profit(+) / Loss (-) from Ordinary Activities before tax" pertaining to quarters preceding
September 30, 2007 indicates "Profit(+) / Loss (-) before Tax"
2 Depreciation for periods after July 1, 2007.
3 Depreciation for periods before July 1, 2007.