| Sales Turnover & Other Income | 3527.12 | 3160.72 | 2830.30 | 2355.26 | 1678.69 |
| Excise Duty | 981.55 | 732.54 | 719.69 | 764.67 | 448.03 |
| Total Income | 3532.87 | 3178.87 | 2858.16 | 2347.08 | 1670.47 |
| Raw Materials | 1412.33 | 1471.01 | 1288.82 | 830.20 | 644.94 |
| Stock Adjustments | 5.75 | 18.15 | 27.86 | -8.18 | -8.22 |
| Other Manufacturing Expenses | 598.89 | 389.66 | 172.98 | 127.36 | 100.25 |
| Power & Fuel Cost | 195.71 | 245.42 | 292.81 | 152.94 | 115.22 |
| Employee Cost | 87.73 | 79.03 | 65.23 | 50.08 | 38.42 |
| Selling and Administration Expenses | 81.09 | 69.62 | 58.82 | 81.55 | 58.11 |
| Miscellaneous Expenses | 12.07 | 7.56 | 6.40 | 5.03 | 3.73 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 163.50 | 184.05 | 253.41 | 335.23 | 261.77 |
| Interest & Financial Charges | 46.72 | 26.79 | 17.01 | 11.43 | 18.83 |
| Profit before Depreciation & Tax | 116.78 | 157.26 | 236.40 | 323.80 | 242.94 |
| Depreciation | 81.60 | 65.60 | 56.33 | 42.56 | 40.66 |
| Profit Before Tax | 35.18 | 91.66 | 180.07 | 281.24 | 202.28 |
| Tax | 10.21 | -5.09 | 57.87 | 93.99 | 58.29 |
| Profit After Tax | 24.97 | 96.75 | 122.20 | 187.25 | 143.99 |
| Adjustment below Net Profit | 0.70 | 0.26 | -0.07 | 0.14 | 0.06 |
| P & L Balance brought forward | 774.03 | 694.30 | 580.81 | 399.18 | 258.00 |
| Appropriations | 10.10 | 17.28 | 8.64 | 5.76 | 2.88 |
| P & L Bal. carried down | 789.60 | 774.03 | 694.30 | 580.81 | 399.18 |
| Equity Dividend | 10.10 | 17.28 | 8.64 | 5.76 | 2.88 |
| 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 (%) | 27.60 | 35.00 | 60.00 | 30.00 | 20.00 |
| Earning Per Share (Rs.) | 8.64 | 33.57 | 42.43 | 65.01 | 49.99 |
| Book Value | 344.32 | 337.11 | 307.83 | 268.14 | 205.07 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |