| Sales Turnover & Other Income | 1416.48 | 1175.37 | 1045.21 | 904.77 | 796.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1420.56 | 1174.66 | 1049.58 | 908.64 | 799.01 |
| Raw Materials | 366.72 | 295.73 | 274.52 | 232.04 | 206.72 |
| Stock Adjustments | 4.08 | -0.71 | 4.37 | 3.87 | 2.28 |
| Other Manufacturing Expenses | 111.60 | 117.32 | 24.79 | 92.46 | 98.60 |
| Power & Fuel Cost | 21.72 | 20.59 | 16.41 | 14.92 | 13.55 |
| Employee Cost | 151.12 | 145.75 | 137.76 | 124.12 | 97.87 |
| Selling and Administration Expenses | 422.37 | 386.04 | 73.86 | 269.79 | 235.95 |
| Miscellaneous Expenses | 10.13 | 21.73 | 330.29 | 67.44 | 49.52 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 336.89 | 187.50 | 191.94 | 107.86 | 96.80 |
| Interest & Financial Charges | 99.40 | 88.02 | 49.23 | 40.12 | 25.44 |
| Profit before Depreciation & Tax | 237.49 | 99.48 | 142.71 | 67.74 | 71.36 |
| Depreciation | 113.94 | 95.24 | 53.96 | 51.38 | 47.95 |
| Profit Before Tax | 123.55 | 4.24 | 88.75 | 16.36 | 23.41 |
| Tax | 30.80 | 1.02 | 19.67 | 15.74 | 17.86 |
| Profit After Tax | 92.75 | 3.22 | 69.08 | 0.62 | 5.55 |
| Adjustment below Net Profit | 1.11 | -0.02 | -0.34 | -0.21 | 0.00 |
| P & L Balance brought forward | 254.68 | 251.47 | 118.68 | 118.27 | 112.51 |
| Appropriations | 0.00 | 0.00 | -64.05 | 0.00 | 0.00 |
| P & L Bal. carried down | 348.55 | 254.68 | 251.47 | 118.68 | 118.06 |
| 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.) | 9.18 | 0.33 | 7.08 | 1.70 | 15.10 |
| Book Value | 68.13 | 53.75 | 53.42 | 349.92 | 348.78 |
| Extraordinary Items | 0.08 | 0.05 | 0.21 | 0.00 | 0.74 |