| Sales Turnover & Other Income | 352.09 | 317.86 | 333.66 | 296.62 | 274.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 332.34 | 315.59 | 321.81 | 304.94 | 284.26 |
| Raw Materials | 198.80 | 185.43 | 215.11 | 196.81 | 175.72 |
| Stock Adjustments | -19.75 | -2.27 | -11.85 | 8.32 | 9.73 |
| Other Manufacturing Expenses | 15.94 | 14.70 | 13.31 | 14.34 | 14.86 |
| Power & Fuel Cost | 2.83 | 3.49 | 2.93 | 2.54 | 2.67 |
| Employee Cost | 27.07 | 21.80 | 18.86 | 18.73 | 19.83 |
| Selling and Administration Expenses | 50.45 | 53.99 | 47.31 | 52.29 | 54.57 |
| Miscellaneous Expenses | -0.28 | -0.07 | 0.34 | 0.21 | 0.17 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 37.52 | 36.24 | 23.94 | 20.00 | 16.45 |
| Interest & Financial Charges | 5.02 | 6.02 | 7.56 | 7.31 | 5.71 |
| Profit before Depreciation & Tax | 32.50 | 30.22 | 16.38 | 12.69 | 10.74 |
| Depreciation | 3.94 | 2.36 | 2.75 | 2.87 | 2.39 |
| Profit Before Tax | 28.56 | 27.86 | 13.63 | 9.82 | 8.35 |
| Tax | 7.54 | 5.54 | 5.65 | 3.46 | 3.00 |
| Profit After Tax | 21.02 | 22.32 | 7.98 | 6.36 | 5.35 |
| Adjustment below Net Profit | -0.43 | 0.00 | -0.01 | 0.64 | 0.00 |
| P & L Balance brought forward | 113.44 | 91.12 | 83.15 | 76.14 | 70.73 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 134.04 | 113.44 | 91.12 | 83.15 | 76.08 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 38.15 | 40.50 | 14.49 | 11.55 | 9.71 |
| Book Value | 260.46 | 222.29 | 182.30 | 167.16 | 147.52 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.07 |