| Sales Turnover & Other Income | 656.85 | 518.16 | 359.36 | 372.44 | 305.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 679.67 | 515.39 | 369.91 | 373.42 | 298.77 |
| Raw Materials | 501.40 | 381.72 | 290.29 | 289.56 | 229.12 |
| Stock Adjustments | 22.82 | -2.77 | 10.55 | 0.98 | -6.69 |
| Other Manufacturing Expenses | 3.39 | 3.41 | 2.59 | 1.67 | 1.41 |
| Power & Fuel Cost | 4.85 | 4.17 | 2.58 | 2.26 | 1.88 |
| Employee Cost | 63.26 | 52.35 | 39.07 | 36.64 | 32.74 |
| Selling and Administration Expenses | 20.75 | 21.36 | 14.51 | 13.14 | 8.93 |
| Miscellaneous Expenses | 13.86 | 14.02 | 16.11 | 7.40 | 4.47 |
| Less: Preoperative Expenditure Capitalised | 0.29 | 0.16 | 0.17 | 0.25 | 0.14 |
| Profit before Interest, Depreciation & Tax | 72.45 | 38.54 | 4.96 | 23.00 | 20.37 |
| Interest & Financial Charges | 13.69 | 13.40 | 8.50 | 7.35 | 9.18 |
| Profit before Depreciation & Tax | 58.76 | 25.14 | -3.54 | 15.65 | 11.19 |
| Depreciation | 8.49 | 7.45 | 5.14 | 4.49 | 3.83 |
| Profit Before Tax | 50.27 | 17.69 | -8.68 | 11.16 | 7.36 |
| Tax | 13.00 | 5.18 | -2.32 | 3.36 | 2.03 |
| Profit After Tax | 37.27 | 12.51 | -6.36 | 7.80 | 5.33 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.10 | 0.13 |
| P & L Balance brought forward | 31.88 | 19.37 | 26.74 | 19.50 | 15.37 |
| Appropriations | 2.06 | 0.00 | 1.01 | 0.66 | 1.33 |
| P & L Bal. carried down | 67.09 | 31.88 | 19.37 | 26.74 | 19.50 |
| Equity Dividend | 2.06 | 0.00 | 0.66 | 0.66 | 1.33 |
| 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 (%) | 100.00 | 60.00 | 0.00 | 20.00 | 20.00 |
| Earning Per Share (Rs.) | 21.72 | 7.30 | -3.72 | 4.71 | 3.22 |
| Book Value | 93.24 | 72.66 | 65.24 | 64.87 | 60.24 |
| Extraordinary Items | 0.68 | -4.82 | -10.73 | 0.02 | 0.00 |