| Sales Turnover & Other Income | 449.59 | 469.79 | 428.16 | 329.44 | 207.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 448.60 | 482.72 | 446.23 | 340.44 | 219.38 |
| Raw Materials | 232.60 | 247.58 | 224.06 | 172.06 | 112.89 |
| Stock Adjustments | -0.99 | 12.93 | 18.07 | 11.00 | 11.61 |
| Other Manufacturing Expenses | 15.28 | 20.16 | 19.38 | 15.14 | 13.50 |
| Power & Fuel Cost | 5.48 | 5.21 | 4.03 | 2.90 | 2.16 |
| Employee Cost | 42.81 | 38.41 | 33.95 | 27.11 | 22.23 |
| Selling and Administration Expenses | 39.29 | 46.34 | 50.41 | 43.03 | 27.43 |
| Miscellaneous Expenses | 3.07 | 2.25 | 1.69 | 1.27 | 0.98 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 110.08 | 122.76 | 112.70 | 78.93 | 40.18 |
| Interest & Financial Charges | 2.91 | 4.37 | 6.64 | 2.76 | 1.63 |
| Profit before Depreciation & Tax | 107.17 | 118.39 | 106.06 | 76.17 | 38.55 |
| Depreciation | 9.81 | 10.11 | 8.47 | 6.38 | 5.90 |
| Profit Before Tax | 97.36 | 108.28 | 97.59 | 69.79 | 32.65 |
| Tax | 24.76 | 27.15 | 24.56 | 17.81 | 8.50 |
| Profit After Tax | 72.60 | 81.13 | 73.03 | 51.98 | 24.15 |
| Adjustment below Net Profit | -0.17 | -0.16 | -4.24 | 0.00 | 0.00 |
| P & L Balance brought forward | 316.39 | 243.48 | 179.50 | 130.93 | 107.93 |
| Appropriations | 12.67 | 8.06 | 4.80 | 3.07 | 1.15 |
| P & L Bal. carried down | 376.14 | 316.39 | 243.48 | 179.83 | 130.93 |
| Equity Dividend | 12.67 | 8.06 | 4.80 | 3.07 | 1.15 |
| 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 (%) | 135.00 | 85.00 | 60.00 | 50.00 | 30.00 |
| Earning Per Share (Rs.) | 12.60 | 14.08 | 12.68 | 13.53 | 6.29 |
| Book Value | 67.30 | 56.93 | 44.27 | 48.74 | 36.00 |
| Extraordinary Items | 0.10 | 0.30 | 0.10 | 0.13 | 0.09 |