| Sales Turnover & Other Income | 1631.47 | 1197.58 | 860.41 | 686.50 | 453.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1513.31 | 1136.15 | 1002.77 | 686.68 | 634.94 |
| Raw Materials | 703.30 | 605.93 | 646.75 | 398.56 | 426.95 |
| Stock Adjustments | -118.16 | -61.43 | 142.36 | 0.18 | 181.89 |
| Other Manufacturing Expenses | 55.81 | 46.21 | 31.88 | 38.70 | 27.07 |
| Power & Fuel Cost | 24.70 | 19.80 | 16.29 | 11.64 | 8.81 |
| Employee Cost | 166.93 | 125.00 | 104.03 | 81.92 | 70.68 |
| Selling and Administration Expenses | 61.40 | 49.37 | 39.19 | 25.44 | 23.01 |
| Miscellaneous Expenses | 35.52 | 9.92 | 15.68 | 12.94 | 7.41 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 465.65 | 279.92 | 148.98 | 117.48 | 71.01 |
| Interest & Financial Charges | 17.36 | 65.78 | 71.19 | 65.16 | 66.05 |
| Profit before Depreciation & Tax | 448.29 | 214.14 | 77.79 | 52.32 | 4.96 |
| Depreciation | 32.02 | 27.22 | 25.67 | 26.52 | 26.38 |
| Profit Before Tax | 416.27 | 186.92 | 52.12 | 25.80 | -21.42 |
| Tax | 106.22 | 46.93 | 12.79 | 6.55 | -1.54 |
| Profit After Tax | 310.05 | 139.99 | 39.33 | 19.25 | -19.88 |
| Adjustment below Net Profit | -0.90 | -1.16 | 0.81 | -0.04 | -0.92 |
| P & L Balance brought forward | 444.61 | 305.78 | 265.65 | 246.44 | 267.23 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 753.76 | 444.61 | 305.78 | 265.65 | 246.43 |
| 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.) | 13.63 | 6.16 | 11.94 | 6.53 | -6.74 |
| Book Value | 90.84 | 77.24 | 146.91 | 139.27 | 134.09 |
| Extraordinary Items | -6.75 | 0.02 | 0.11 | 0.42 | 0.03 |