| Sales Turnover & Other Income | 2711.34 | 2958.75 | 2552.75 | 3381.50 | 1344.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2711.34 | 2958.75 | 2552.75 | 3381.50 | 1344.74 |
| Raw Materials | 423.37 | 469.57 | 372.38 | 390.12 | 63.71 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1499.70 | 1748.01 | 1500.36 | 1750.36 | 902.13 |
| Power & Fuel Cost | 2.03 | 2.10 | 1.44 | 11.05 | 6.37 |
| Employee Cost | 186.28 | 167.32 | 157.82 | 148.14 | 108.57 |
| Selling and Administration Expenses | 90.63 | 76.00 | 72.46 | 120.83 | 75.76 |
| Miscellaneous Expenses | 29.78 | 40.84 | 9.37 | 60.93 | 6.30 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 479.55 | 454.91 | 438.92 | 900.07 | 181.90 |
| Interest & Financial Charges | 53.36 | 32.98 | 33.41 | 75.52 | 53.48 |
| Profit before Depreciation & Tax | 426.19 | 421.93 | 405.51 | 824.55 | 128.42 |
| Depreciation | 12.02 | 8.74 | 9.71 | 9.59 | 12.42 |
| Profit Before Tax | 414.17 | 413.19 | 395.80 | 814.96 | 116.00 |
| Tax | 105.88 | 105.49 | 110.65 | 46.94 | 22.56 |
| Profit After Tax | 308.29 | 307.70 | 285.15 | 768.02 | 93.44 |
| Adjustment below Net Profit | -0.11 | -3.07 | -51.48 | -3.40 | 1.39 |
| P & L Balance brought forward | 1651.13 | 1387.45 | 1179.17 | 549.54 | 477.05 |
| Appropriations | 41.01 | 40.95 | 25.39 | 134.99 | 22.34 |
| P & L Bal. carried down | 1918.30 | 1651.13 | 1387.45 | 1179.17 | 549.54 |
| Equity Dividend | 41.01 | 40.95 | 13.64 | 134.99 | 22.34 |
| 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 (%) | 30.00 | 30.00 | 30.00 | 85.00 | 15.00 |
| Earning Per Share (Rs.) | 22.73 | 22.51 | 20.89 | 51.21 | 6.24 |
| Book Value | 213.97 | 196.75 | 177.44 | 164.34 | 126.46 |
| Extraordinary Items | -11.98 | 0.57 | 1.17 | 536.88 | 0.89 |