| Sales Turnover & Other Income | 601.79 | 488.12 | 587.04 | 547.79 | 497.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 601.69 | 494.16 | 582.57 | 554.16 | 494.16 |
| Raw Materials | 347.05 | 287.58 | 361.34 | 342.86 | 298.09 |
| Stock Adjustments | -0.10 | 6.04 | -4.47 | 6.37 | -3.13 |
| Other Manufacturing Expenses | 35.95 | 26.54 | 33.74 | 31.38 | 24.40 |
| Power & Fuel Cost | 15.79 | 14.53 | 14.03 | 13.23 | 11.33 |
| Employee Cost | 84.11 | 75.09 | 76.77 | 79.56 | 71.20 |
| Selling and Administration Expenses | 25.61 | 22.44 | 28.49 | 23.63 | 18.94 |
| Miscellaneous Expenses | 18.22 | 15.25 | 18.91 | 13.64 | 11.65 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 74.96 | 52.75 | 49.30 | 49.86 | 58.55 |
| Interest & Financial Charges | 22.54 | 17.53 | 18.12 | 19.28 | 23.56 |
| Profit before Depreciation & Tax | 52.42 | 35.22 | 31.18 | 30.58 | 34.99 |
| Depreciation | 22.27 | 18.23 | 18.27 | 22.12 | 21.08 |
| Profit Before Tax | 30.15 | 16.99 | 12.91 | 8.46 | 13.91 |
| Tax | 7.55 | 15.83 | 4.32 | 0.52 | -21.42 |
| Profit After Tax | 22.60 | 1.16 | 8.59 | 7.94 | 35.33 |
| Adjustment below Net Profit | -1.84 | -0.24 | 0.57 | -0.35 | 0.72 |
| P & L Balance brought forward | 143.10 | 146.60 | 141.87 | 138.70 | 102.65 |
| Appropriations | 0.00 | 4.42 | 4.42 | 4.42 | 0.00 |
| P & L Bal. carried down | 163.86 | 143.10 | 146.60 | 141.87 | 138.70 |
| Equity Dividend | 0.00 | 4.42 | 4.42 | 4.42 | 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 (%) | 0.00 | 0.00 | 20.00 | 20.00 | 20.00 |
| Earning Per Share (Rs.) | 10.22 | 0.52 | 3.88 | 3.59 | 15.98 |
| Book Value | 169.56 | 160.16 | 161.75 | 159.61 | 158.18 |
| Extraordinary Items | 11.91 | 0.06 | 0.23 | -0.02 | -0.02 |