| Sales Turnover & Other Income | 375.35 | 420.01 | 356.96 | 329.35 | 264.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 389.68 | 421.78 | 361.56 | 326.97 | 261.33 |
| Raw Materials | 130.61 | 128.17 | 128.67 | 112.56 | 82.87 |
| Stock Adjustments | 14.33 | 1.77 | 4.60 | -2.38 | -3.30 |
| Other Manufacturing Expenses | 9.45 | 8.04 | 7.17 | 7.14 | 6.68 |
| Power & Fuel Cost | 15.17 | 16.42 | 18.85 | 13.22 | 8.52 |
| Employee Cost | 109.02 | 88.43 | 81.07 | 85.38 | 82.70 |
| Selling and Administration Expenses | 73.86 | 63.45 | 55.69 | 44.15 | 37.09 |
| Miscellaneous Expenses | 18.82 | 12.74 | 10.25 | 7.75 | 7.01 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 32.75 | 104.55 | 59.86 | 56.78 | 36.45 |
| Interest & Financial Charges | 0.55 | 0.43 | 0.58 | 0.67 | 0.78 |
| Profit before Depreciation & Tax | 32.20 | 104.12 | 59.28 | 56.11 | 35.67 |
| Depreciation | 6.97 | 6.83 | 8.55 | 8.81 | 8.23 |
| Profit Before Tax | 25.23 | 97.29 | 50.73 | 47.30 | 27.44 |
| Tax | 8.03 | 21.87 | 14.56 | 12.04 | 5.30 |
| Profit After Tax | 17.20 | 75.42 | 36.17 | 35.26 | 22.14 |
| Adjustment below Net Profit | -0.31 | 2.96 | 0.65 | 0.55 | -0.25 |
| P & L Balance brought forward | 238.77 | 165.53 | 133.84 | 101.46 | 79.57 |
| Appropriations | 6.56 | 5.14 | 5.14 | 3.42 | 0.00 |
| P & L Bal. carried down | 249.09 | 238.77 | 165.53 | 133.84 | 101.46 |
| Equity Dividend | 6.56 | 5.14 | 5.14 | 3.42 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 50.00 | 115.00 | 90.00 | 90.00 | 60.00 |
| Earning Per Share (Rs.) | 30.14 | 132.15 | 63.38 | 61.78 | 38.80 |
| Book Value | 687.70 | 671.05 | 545.93 | 489.68 | 428.20 |
| Extraordinary Items | 0.18 | 0.00 | 0.01 | 1.72 | 0.75 |