| Sales Turnover & Other Income | 3210.10 | 2736.34 | 3896.16 | 2891.99 | 1496.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3197.06 | 2733.84 | 3906.45 | 2885.93 | 1499.24 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -13.04 | -2.50 | 10.29 | -6.06 | 2.25 |
| Other Manufacturing Expenses | 135.22 | 170.07 | 189.73 | 1432.07 | 1089.94 |
| Power & Fuel Cost | 21.97 | 23.99 | 22.57 | 17.71 | 18.03 |
| Employee Cost | 148.49 | 147.99 | 158.43 | 132.87 | 130.86 |
| Selling and Administration Expenses | 1796.11 | 1450.20 | 1757.78 | 392.54 | 72.70 |
| Miscellaneous Expenses | 101.00 | 62.42 | 48.37 | 32.51 | 436.01 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 994.27 | 879.17 | 1729.56 | 878.23 | -248.30 |
| Interest & Financial Charges | 2.18 | 2.93 | 2.38 | 3.30 | 1.96 |
| Profit before Depreciation & Tax | 992.09 | 876.24 | 1727.18 | 874.93 | -250.26 |
| Depreciation | 95.37 | 79.78 | 81.30 | 97.98 | 94.21 |
| Profit Before Tax | 896.72 | 796.46 | 1645.88 | 776.95 | -344.47 |
| Tax | 208.86 | 200.76 | 444.69 | 331.74 | -307.58 |
| Profit After Tax | 687.86 | 595.70 | 1201.19 | 445.21 | -36.89 |
| Adjustment below Net Profit | 1.30 | 7.75 | 8.12 | 21.42 | 36.28 |
| P & L Balance brought forward | 2860.02 | 2620.68 | 1544.49 | 1084.21 | 1148.43 |
| Appropriations | 303.69 | 364.11 | 136.74 | 6.36 | 63.60 |
| P & L Bal. carried down | 3245.49 | 2860.02 | 2617.06 | 1544.49 | 1084.21 |
| Equity Dividend | 303.69 | 364.11 | 136.74 | 6.36 | 63.60 |
| 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 (%) | 505.00 | 477.50 | 572.50 | 215.00 | 10.00 |
| Earning Per Share (Rs.) | 21.63 | 18.73 | 37.77 | 14.00 | -1.16 |
| Book Value | 200.42 | 190.54 | 180.70 | 150.50 | 126.81 |
| Extraordinary Items | 5.71 | 0.46 | 0.12 | 0.20 | -418.65 |