| Sales Turnover & Other Income | 3399.40 | 2905.90 | 4457.10 | 5410.70 | 4228.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5039.70 | 3411.80 | 4375.20 | 3715.50 | 3393.70 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 1640.30 | 505.90 | -81.90 | -1695.20 | -834.90 |
| Other Manufacturing Expenses | 2946.60 | 1551.40 | 2544.20 | 1519.70 | 1892.00 |
| Power & Fuel Cost | 11.80 | 13.70 | 7.50 | 5.10 | 13.10 |
| Employee Cost | 397.70 | 348.90 | 281.80 | 228.70 | 206.80 |
| Selling and Administration Expenses | 473.80 | 408.40 | 446.00 | 273.00 | 144.40 |
| Miscellaneous Expenses | 31.20 | 14.80 | 17.70 | 9.40 | 103.70 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1178.60 | 1074.60 | 1078.00 | 1679.60 | 1033.70 |
| Interest & Financial Charges | 565.90 | 451.30 | 331.30 | 295.20 | 491.50 |
| Profit before Depreciation & Tax | 612.70 | 623.30 | 746.70 | 1384.40 | 542.20 |
| Depreciation | 424.90 | 400.10 | 331.70 | 284.60 | 306.40 |
| Profit Before Tax | 187.80 | 223.20 | 415.00 | 1099.80 | 235.80 |
| Tax | 1.30 | -22.60 | 74.10 | 152.50 | 23.00 |
| Profit After Tax | 186.50 | 245.80 | 340.90 | 947.30 | 212.80 |
| Adjustment below Net Profit | -1.10 | -0.30 | -0.80 | 1.20 | 0.80 |
| P & L Balance brought forward | 3128.20 | 2980.40 | 2745.80 | 1883.80 | 1695.70 |
| Appropriations | 94.00 | 97.70 | 105.50 | 86.50 | 25.50 |
| P & L Bal. carried down | 3219.60 | 3128.20 | 2980.40 | 2745.80 | 1883.80 |
| Equity Dividend | 77.50 | 60.10 | 60.10 | 60.10 | 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 (%) | 18.00 | 18.00 | 15.00 | 15.00 | 15.00 |
| Earning Per Share (Rs.) | 4.33 | 6.13 | 8.50 | 23.63 | 5.31 |
| Book Value | 275.29 | 170.48 | 165.86 | 158.88 | 136.71 |
| Extraordinary Items | 52.28 | 0.10 | 15.61 | 476.58 | -67.14 |