| Sales Turnover & Other Income | 378.23 | 371.22 | 359.23 | 313.22 | 319.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 378.23 | 371.22 | 359.23 | 313.22 | 319.09 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 13.11 | 13.55 | 16.11 | 14.55 | 13.00 |
| Power & Fuel Cost | 5.62 | 5.16 | 4.89 | 7.50 | 4.43 |
| Employee Cost | 199.22 | 200.55 | 188.43 | 171.45 | 133.55 |
| Selling and Administration Expenses | 30.14 | 29.26 | 34.26 | 34.12 | 27.50 |
| Miscellaneous Expenses | 5.99 | 1.94 | 4.82 | 1.87 | 1.27 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 124.15 | 120.76 | 110.72 | 83.73 | 139.34 |
| Interest & Financial Charges | 5.43 | 3.25 | 3.67 | 3.24 | 1.87 |
| Profit before Depreciation & Tax | 118.72 | 117.51 | 107.05 | 80.49 | 137.47 |
| Depreciation | 37.26 | 27.63 | 24.28 | 22.64 | 18.05 |
| Profit Before Tax | 81.46 | 89.88 | 82.77 | 57.85 | 119.42 |
| Tax | 7.64 | 20.63 | 16.40 | 11.53 | 21.89 |
| Profit After Tax | 73.82 | 69.25 | 66.37 | 46.32 | 97.53 |
| Adjustment below Net Profit | -2.64 | -1.82 | -0.62 | 0.12 | -0.34 |
| P & L Balance brought forward | 69.10 | 70.24 | 50.20 | 34.24 | 28.48 |
| Appropriations | 91.43 | 68.57 | 45.71 | 30.48 | 91.43 |
| P & L Bal. carried down | 48.85 | 69.10 | 70.24 | 50.20 | 34.24 |
| Equity Dividend | 91.43 | 68.57 | 45.71 | 30.48 | 91.43 |
| 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 (%) | 600.00 | 300.00 | 450.00 | 200.00 | 600.00 |
| Earning Per Share (Rs.) | 48.44 | 45.44 | 43.55 | 30.39 | 64.00 |
| Book Value | 115.92 | 129.21 | 129.95 | 116.80 | 106.33 |
| Extraordinary Items | 1.79 | 23.19 | 2.44 | 2.30 | 2.47 |