| Sales Turnover & Other Income | 500.94 | 988.45 | 446.62 | 170.49 | 58.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 526.98 | 938.54 | 490.33 | 193.28 | 65.19 |
| Raw Materials | 184.94 | 390.31 | 180.97 | 63.63 | 14.47 |
| Stock Adjustments | 26.04 | -49.91 | 43.71 | 22.79 | 6.20 |
| Other Manufacturing Expenses | 26.46 | 36.67 | 21.28 | 16.60 | 9.93 |
| Power & Fuel Cost | 0.88 | 0.93 | 0.80 | 0.65 | 0.51 |
| Employee Cost | 56.02 | 56.89 | 43.13 | 22.79 | 14.82 |
| Selling and Administration Expenses | 36.16 | 67.00 | 37.38 | 27.38 | 16.54 |
| Miscellaneous Expenses | 9.32 | 15.24 | 13.19 | 1.90 | 1.92 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 213.19 | 371.50 | 193.57 | 60.34 | 6.99 |
| Interest & Financial Charges | 3.43 | 9.42 | 1.84 | 2.03 | 1.40 |
| Profit before Depreciation & Tax | 209.76 | 362.08 | 191.73 | 58.31 | 5.59 |
| Depreciation | 13.69 | 10.09 | 7.32 | 4.38 | 3.73 |
| Profit Before Tax | 196.07 | 351.99 | 184.41 | 53.93 | 1.86 |
| Tax | 50.22 | 89.04 | 55.18 | 16.29 | -0.16 |
| Profit After Tax | 145.85 | 262.95 | 129.23 | 37.64 | 2.02 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 561.31 | 307.35 | 179.78 | 142.93 | 141.71 |
| Appropriations | 17.98 | 8.98 | 1.67 | 0.79 | 0.80 |
| P & L Bal. carried down | 689.19 | 561.31 | 307.35 | 179.78 | 142.93 |
| Equity Dividend | 17.98 | 8.98 | 1.67 | 0.79 | 0.80 |
| 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 | 200.00 | 100.00 | 20.00 | 10.00 |
| Earning Per Share (Rs.) | 16.15 | 29.12 | 15.38 | 4.73 | 0.25 |
| Book Value | 201.79 | 187.06 | 53.92 | 30.42 | 26.97 |
| Extraordinary Items | 0.00 | 0.00 | 1.69 | 1.40 | -0.16 |