| Sales Turnover & Other Income | 582.10 | 540.96 | 249.07 | 340.04 | 582.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 582.77 | 557.51 | 358.27 | 349.78 | 543.19 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.67 | 16.55 | 109.20 | 9.74 | -39.50 |
| Other Manufacturing Expenses | 437.79 | 431.41 | 298.29 | 254.43 | 320.86 |
| Power & Fuel Cost | 0.49 | 0.59 | 0.58 | 0.46 | 0.72 |
| Employee Cost | 16.13 | 14.76 | 15.16 | 10.13 | 13.89 |
| Selling and Administration Expenses | 55.47 | 38.77 | 18.54 | 17.44 | 55.03 |
| Miscellaneous Expenses | 1.83 | 1.60 | 4.11 | 5.66 | 22.46 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 71.06 | 70.38 | 21.59 | 61.67 | 130.21 |
| Interest & Financial Charges | 10.37 | 8.10 | 1.65 | 1.52 | 2.42 |
| Profit before Depreciation & Tax | 60.69 | 62.28 | 19.94 | 60.15 | 127.79 |
| Depreciation | 7.61 | 9.56 | 13.55 | 26.33 | 33.13 |
| Profit Before Tax | 53.08 | 52.72 | 6.39 | 33.82 | 94.66 |
| Tax | 13.88 | 13.80 | 2.01 | 8.54 | 36.79 |
| Profit After Tax | 39.20 | 38.92 | 4.38 | 25.28 | 57.87 |
| Adjustment below Net Profit | -0.03 | 0.04 | 0.01 | 0.13 | -3.08 |
| P & L Balance brought forward | 358.62 | 319.67 | 316.97 | 287.48 | 240.77 |
| Appropriations | 0.00 | 0.00 | 1.69 | -4.08 | 8.09 |
| P & L Bal. carried down | 397.80 | 358.62 | 319.67 | 316.97 | 287.48 |
| Equity Dividend | 0.00 | 0.00 | 2.02 | 0.00 | 8.09 |
| 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 | 10.00 | 10.00 | 20.00 |
| Earning Per Share (Rs.) | 3.86 | 3.85 | 0.43 | 2.50 | 5.72 |
| Book Value | 115.44 | 111.56 | 107.75 | 107.06 | 104.56 |
| Extraordinary Items | 0.00 | 7.03 | -0.01 | 7.56 | -0.02 |