| Sales Turnover & Other Income | 872.39 | 419.00 | 417.42 | 342.09 | 281.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 925.40 | 468.24 | 408.67 | 347.92 | 284.72 |
| Raw Materials | 313.67 | 149.40 | 94.55 | 61.15 | 41.92 |
| Stock Adjustments | 53.01 | 49.24 | -8.75 | 5.83 | 3.63 |
| Other Manufacturing Expenses | 63.82 | 50.11 | 40.30 | 21.46 | 14.36 |
| Power & Fuel Cost | 18.62 | 15.71 | 10.19 | 6.54 | 8.11 |
| Employee Cost | 125.34 | 97.12 | 59.29 | 41.29 | 33.68 |
| Selling and Administration Expenses | 219.11 | 104.28 | 83.51 | 63.76 | 66.81 |
| Miscellaneous Expenses | 11.75 | 7.66 | 63.39 | 31.58 | 12.03 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 173.09 | 43.97 | 57.45 | 122.16 | 107.82 |
| Interest & Financial Charges | 31.26 | 18.96 | 9.02 | 9.00 | 6.07 |
| Profit before Depreciation & Tax | 141.83 | 25.01 | 48.43 | 113.16 | 101.75 |
| Depreciation | 38.97 | 36.06 | 31.51 | 27.77 | 18.07 |
| Profit Before Tax | 102.86 | -11.05 | 16.92 | 85.39 | 83.68 |
| Tax | 11.85 | 5.84 | 0.24 | 32.43 | 24.60 |
| Profit After Tax | 91.01 | -16.89 | 16.68 | 52.96 | 59.08 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | -0.04 | 0.00 |
| P & L Balance brought forward | 25.34 | 42.49 | 146.18 | 94.26 | 35.31 |
| Appropriations | 0.25 | 0.25 | 0.51 | 1.00 | 0.00 |
| P & L Bal. carried down | 116.10 | 25.34 | 162.36 | 146.18 | 94.39 |
| Equity Dividend | 0.25 | 0.25 | 0.51 | 1.00 | 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 (%) | 2.00 | 5.00 | 0.00 | 0.00 | 19.72 |
| Earning Per Share (Rs.) | 5.98 | -33.31 | 32.91 | 104.46 | 116.52 |
| Book Value | 25.31 | 564.84 | 845.39 | 811.56 | 701.08 |
| Extraordinary Items | 0.01 | 0.03 | 0.36 | 0.00 | 1.28 |