| Sales Turnover & Other Income | 1660.11 | 1687.51 | 1616.58 | 1676.05 | 1558.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1654.88 | 1692.92 | 1617.12 | 1688.72 | 1547.28 |
| Raw Materials | 1351.26 | 1496.99 | 1452.63 | 1498.84 | 1241.68 |
| Stock Adjustments | -5.23 | 5.41 | 0.54 | 12.67 | -10.97 |
| Other Manufacturing Expenses | 57.29 | 57.14 | 58.87 | 77.89 | 64.92 |
| Power & Fuel Cost | 22.66 | 18.83 | 19.76 | 18.44 | 17.01 |
| Employee Cost | 66.77 | 61.58 | 58.16 | 55.34 | 52.99 |
| Selling and Administration Expenses | 23.20 | 18.98 | 20.12 | 18.49 | 14.60 |
| Miscellaneous Expenses | 2.91 | 7.50 | 4.07 | 5.41 | 2.28 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 130.80 | 31.89 | 3.51 | 14.29 | 153.80 |
| Interest & Financial Charges | 2.46 | 2.91 | 2.13 | 1.99 | 1.69 |
| Profit before Depreciation & Tax | 128.34 | 28.98 | 1.38 | 12.30 | 152.11 |
| Depreciation | 5.62 | 4.74 | 4.36 | 3.02 | 2.42 |
| Profit Before Tax | 122.72 | 24.24 | -2.98 | 9.28 | 149.69 |
| Tax | 31.41 | 6.63 | -0.60 | 2.71 | 36.76 |
| Profit After Tax | 91.31 | 17.61 | -2.38 | 6.57 | 112.93 |
| Adjustment below Net Profit | -0.20 | -0.42 | 0.05 | 0.32 | -0.68 |
| P & L Balance brought forward | 61.25 | 56.87 | 65.60 | 85.90 | 39.85 |
| Appropriations | 19.20 | 12.80 | 6.40 | 27.20 | 66.20 |
| P & L Bal. carried down | 133.16 | 61.25 | 56.87 | 65.60 | 85.90 |
| Equity Dividend | 9.60 | 6.40 | 6.40 | 27.20 | 11.20 |
| 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 (%) | 800.00 | 300.00 | 200.00 | 200.00 | 1000.00 |
| Earning Per Share (Rs.) | 285.34 | 55.03 | -7.44 | 20.54 | 352.91 |
| Book Value | 927.33 | 702.62 | 668.91 | 696.19 | 759.64 |
| Extraordinary Items | 2.69 | -2.66 | 1.30 | -1.79 | 5.03 |