| Sales Turnover & Other Income | 1515.81 | 1397.69 | 1355.42 | 1217.82 | 925.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1514.01 | 1403.20 | 1352.18 | 1220.42 | 927.94 |
| Raw Materials | 981.18 | 899.67 | 882.53 | 837.75 | 634.10 |
| Stock Adjustments | -1.80 | 5.51 | -3.24 | 2.60 | 2.93 |
| Other Manufacturing Expenses | 100.73 | 88.38 | 114.07 | 87.93 | 47.12 |
| Power & Fuel Cost | 22.66 | 20.37 | 18.67 | 17.63 | 15.38 |
| Employee Cost | 169.98 | 152.95 | 134.60 | 118.31 | 95.91 |
| Selling and Administration Expenses | 65.85 | 57.25 | 54.37 | 42.18 | 41.62 |
| Miscellaneous Expenses | 8.20 | 7.53 | 15.68 | 8.93 | 5.78 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 165.41 | 177.06 | 132.25 | 107.68 | 88.03 |
| Interest & Financial Charges | 36.00 | 30.13 | 11.48 | 6.80 | 7.27 |
| Profit before Depreciation & Tax | 129.41 | 146.93 | 120.77 | 100.88 | 80.76 |
| Depreciation | 34.32 | 32.82 | 30.90 | 27.20 | 25.09 |
| Profit Before Tax | 95.09 | 114.11 | 89.87 | 73.68 | 55.67 |
| Tax | 21.15 | 21.45 | 16.35 | 18.87 | 13.58 |
| Profit After Tax | 73.94 | 92.66 | 73.52 | 54.81 | 42.09 |
| Adjustment below Net Profit | -0.24 | 4.97 | 0.44 | -3.45 | -0.64 |
| P & L Balance brought forward | 487.04 | 420.09 | 369.98 | 339.07 | 304.43 |
| Appropriations | 37.49 | 30.67 | 23.86 | 20.45 | 6.82 |
| P & L Bal. carried down | 523.26 | 487.04 | 420.09 | 369.98 | 339.07 |
| Equity Dividend | 37.49 | 30.67 | 23.86 | 20.45 | 6.82 |
| 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 (%) | 275.00 | 275.00 | 225.00 | 175.00 | 150.00 |
| Earning Per Share (Rs.) | 10.85 | 13.60 | 10.79 | 8.04 | 6.18 |
| Book Value | 104.90 | 98.84 | 85.50 | 70.90 | 71.62 |
| Extraordinary Items | 4.05 | 0.61 | -4.31 | -0.74 | 1.62 |