| Sales Turnover & Other Income | 2959.52 | 2552.75 | 3381.50 | 1344.74 | 1439.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2959.52 | 2552.75 | 3381.50 | 1344.74 | 1439.16 |
| Raw Materials | 469.57 | 372.38 | 390.12 | 63.71 | 6.05 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1748.01 | 1500.36 | 1750.36 | 902.13 | 1086.37 |
| Power & Fuel Cost | 2.10 | 1.44 | 11.05 | 6.37 | 2.74 |
| Employee Cost | 167.32 | 157.82 | 148.14 | 108.57 | 80.78 |
| Selling and Administration Expenses | 76.00 | 72.46 | 120.83 | 75.76 | 54.40 |
| Miscellaneous Expenses | 41.61 | 9.37 | 60.93 | 6.30 | 11.00 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 454.91 | 438.92 | 900.07 | 181.90 | 197.82 |
| Interest & Financial Charges | 32.98 | 33.41 | 75.52 | 53.48 | 44.52 |
| Profit before Depreciation & Tax | 421.93 | 405.51 | 824.55 | 128.42 | 153.30 |
| Depreciation | 8.74 | 9.71 | 9.59 | 12.42 | 12.25 |
| Profit Before Tax | 413.19 | 395.80 | 814.96 | 116.00 | 141.05 |
| Tax | 105.49 | 110.65 | 46.94 | 22.56 | 33.60 |
| Profit After Tax | 307.70 | 285.15 | 768.02 | 93.44 | 107.45 |
| Adjustment below Net Profit | -3.07 | -51.48 | -3.40 | 1.39 | 0.31 |
| P & L Balance brought forward | 1387.45 | 1179.17 | 549.54 | 477.05 | 399.03 |
| Appropriations | 40.95 | 25.39 | 134.99 | 22.34 | 29.74 |
| P & L Bal. carried down | 1651.13 | 1387.45 | 1179.17 | 549.54 | 477.05 |
| Equity Dividend | 40.95 | 13.64 | 134.99 | 22.34 | 29.74 |
| 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 | 85.00 | 15.00 | 15.00 |
| Earning Per Share (Rs.) | 22.51 | 20.89 | 51.21 | 6.24 | 7.22 |
| Book Value | 196.75 | 177.44 | 164.34 | 126.46 | 122.18 |
| Extraordinary Items | 0.33 | 1.17 | 536.88 | 0.89 | 0.01 |