| Sales Turnover & Other Income | 3310.26 | 1972.43 | 2227.52 | 1372.16 | 1255.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3313.00 | 1989.53 | 2287.53 | 1372.00 | 1263.69 |
| Raw Materials | 1365.03 | 988.48 | 1203.18 | 826.49 | 757.48 |
| Stock Adjustments | 2.74 | 17.10 | 60.01 | -0.16 | 8.29 |
| Other Manufacturing Expenses | 228.18 | 211.67 | 298.44 | 119.72 | 111.03 |
| Power & Fuel Cost | 49.82 | 65.91 | 62.17 | 49.02 | 42.44 |
| Employee Cost | 247.67 | 169.83 | 149.50 | 104.29 | 94.93 |
| Selling and Administration Expenses | 251.14 | 128.16 | 97.58 | 77.25 | 65.68 |
| Miscellaneous Expenses | 41.48 | 9.64 | 69.67 | 28.39 | 32.05 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.02 | 0.00 | 0.02 | 0.03 |
| Profit before Interest, Depreciation & Tax | 1129.68 | 415.86 | 407.00 | 166.87 | 160.10 |
| Interest & Financial Charges | 13.59 | 11.76 | 12.42 | 6.23 | 7.27 |
| Profit before Depreciation & Tax | 1116.09 | 404.10 | 394.58 | 160.64 | 152.83 |
| Depreciation | 48.10 | 42.44 | 39.41 | 34.31 | 34.67 |
| Profit Before Tax | 1067.99 | 361.66 | 355.17 | 126.33 | 118.16 |
| Tax | 271.20 | 94.16 | 91.38 | 30.79 | 28.76 |
| Profit After Tax | 796.79 | 267.50 | 263.79 | 95.54 | 89.40 |
| Adjustment below Net Profit | 0.40 | -0.66 | -1.69 | -0.74 | -0.84 |
| P & L Balance brought forward | 877.18 | 624.20 | 374.58 | 290.86 | 212.01 |
| Appropriations | 83.16 | 13.86 | 12.47 | 11.09 | 9.70 |
| P & L Bal. carried down | 1591.21 | 877.18 | 624.20 | 374.58 | 290.86 |
| Equity Dividend | 83.16 | 13.86 | 12.47 | 11.09 | 9.70 |
| 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 (%) | 300.00 | 100.00 | 50.00 | 45.00 | 40.00 |
| Earning Per Share (Rs.) | 28.74 | 9.65 | 9.52 | 3.45 | 3.23 |
| Book Value | 78.37 | 52.61 | 43.48 | 34.48 | 31.46 |
| Extraordinary Items | -22.80 | -0.92 | -20.73 | 1.01 | 8.01 |