| Sales Turnover & Other Income | 518.79 | 470.90 | 433.54 | 343.18 | 269.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 518.79 | 470.90 | 433.54 | 343.18 | 269.77 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 60.96 | 28.96 | 25.93 | 20.07 | 17.42 |
| Power & Fuel Cost | 1.05 | 1.17 | 1.48 | 1.49 | 2.01 |
| Employee Cost | 155.37 | 157.70 | 151.24 | 138.70 | 123.22 |
| Selling and Administration Expenses | 97.00 | 81.28 | 58.99 | 38.19 | 29.33 |
| Miscellaneous Expenses | 11.67 | 43.17 | 5.35 | 8.47 | 9.66 |
| Less: Preoperative Expenditure Capitalised | 12.58 | 7.07 | 3.71 | 4.07 | 8.94 |
| Profit before Interest, Depreciation & Tax | 205.32 | 165.70 | 194.25 | 140.33 | 97.07 |
| Interest & Financial Charges | 3.42 | 1.85 | 2.07 | 3.43 | 4.47 |
| Profit before Depreciation & Tax | 201.90 | 163.85 | 192.18 | 136.90 | 92.60 |
| Depreciation | 28.03 | 30.51 | 33.78 | 35.41 | 33.85 |
| Profit Before Tax | 173.87 | 133.34 | 158.40 | 101.49 | 58.75 |
| Tax | 43.50 | 39.74 | 39.89 | 24.05 | 13.56 |
| Profit After Tax | 130.37 | 93.60 | 118.51 | 77.44 | 45.19 |
| Adjustment below Net Profit | -1.45 | 0.05 | -3.79 | 0.15 | 0.60 |
| P & L Balance brought forward | 191.71 | 180.15 | 184.84 | 158.00 | 164.45 |
| Appropriations | 134.34 | 82.09 | 119.41 | 50.75 | 52.24 |
| P & L Bal. carried down | 186.28 | 191.71 | 180.15 | 184.84 | 158.00 |
| Equity Dividend | 134.34 | 82.09 | 119.41 | 50.75 | 52.24 |
| 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 (%) | 900.00 | 650.00 | 650.00 | 620.00 | 520.00 |
| Earning Per Share (Rs.) | 87.34 | 62.70 | 79.39 | 51.88 | 30.28 |
| Book Value | 172.69 | 176.33 | 168.58 | 171.73 | 153.75 |
| Extraordinary Items | 0.42 | -24.37 | 8.91 | 0.12 | 0.06 |