| Sales Turnover & Other Income | 18206.15 | 13720.77 | 8742.01 | 4469.91 | 2413.80 |
| Excise Duty | 1208.67 | 899.93 | 615.12 | 310.21 | 162.03 |
| Total Income | 18661.68 | 13891.78 | 9254.36 | 4897.28 | 2239.04 |
| Raw Materials | 9717.08 | 6711.69 | 4727.95 | 2328.24 | 854.87 |
| Stock Adjustments | 455.53 | 171.01 | 512.35 | 427.37 | -174.76 |
| Other Manufacturing Expenses | 356.25 | 257.03 | 204.32 | 120.20 | 84.19 |
| Power & Fuel Cost | 337.06 | 219.33 | 134.34 | 64.15 | 43.61 |
| Employee Cost | 1200.90 | 937.93 | 580.08 | 337.94 | 255.02 |
| Selling and Administration Expenses | 2453.93 | 1814.31 | 1296.37 | 726.58 | 364.90 |
| Miscellaneous Expenses | 246.32 | 184.73 | 129.13 | 94.37 | 63.57 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3141.47 | 2866.83 | 1567.05 | 915.59 | 410.85 |
| Interest & Financial Charges | 194.99 | 354.99 | 393.33 | 309.51 | 247.12 |
| Profit before Depreciation & Tax | 2946.48 | 2511.84 | 1173.72 | 606.08 | 163.73 |
| Depreciation | 869.86 | 638.52 | 463.21 | 283.08 | 235.87 |
| Profit Before Tax | 2076.62 | 1873.32 | 710.51 | 323.00 | -72.14 |
| Tax | 491.78 | 437.50 | 155.94 | 73.37 | -21.12 |
| Profit After Tax | 1584.84 | 1435.82 | 554.57 | 249.63 | -51.02 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2299.25 | 941.64 | 426.17 | 219.20 | 305.77 |
| Appropriations | 113.76 | 78.21 | 39.09 | 42.65 | 35.55 |
| P & L Bal. carried down | 3770.33 | 2299.25 | 941.65 | 426.18 | 219.20 |
| Equity Dividend | 113.76 | 78.21 | 39.09 | 42.65 | 35.55 |
| 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 (%) | 500.00 | 320.00 | 220.00 | 170.00 | 60.00 |
| Earning Per Share (Rs.) | 44.58 | 40.39 | 15.60 | 7.02 | -1.44 |
| Book Value | 166.37 | 125.10 | 86.64 | 76.51 | 70.77 |
| Extraordinary Items | 173.78 | 545.09 | 110.49 | 0.88 | -4.53 |