| Sales Turnover & Other Income | 2149.30 | 1771.84 | 1773.20 | 1872.17 | 1821.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2241.11 | 1886.06 | 1781.11 | 1812.86 | 1482.49 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 91.81 | 114.22 | 7.91 | -59.31 | -339.11 |
| Other Manufacturing Expenses | 633.48 | 598.71 | 519.18 | 469.64 | 280.53 |
| Power & Fuel Cost | 141.26 | 134.48 | 121.53 | 123.72 | 116.78 |
| Employee Cost | 313.04 | 265.91 | 304.54 | 371.81 | 277.11 |
| Selling and Administration Expenses | 268.39 | 244.05 | 179.95 | 180.87 | 114.81 |
| Miscellaneous Expenses | 68.10 | 41.02 | 68.03 | 105.21 | 247.52 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 816.83 | 601.89 | 587.88 | 561.62 | 445.74 |
| Interest & Financial Charges | 7.76 | 16.59 | 17.30 | 29.94 | 63.93 |
| Profit before Depreciation & Tax | 809.07 | 585.30 | 570.58 | 531.68 | 381.81 |
| Depreciation | 175.56 | 174.87 | 174.92 | 149.87 | 294.82 |
| Profit Before Tax | 633.51 | 410.43 | 395.66 | 381.81 | 86.99 |
| Tax | 164.98 | 115.02 | 100.35 | 8.03 | -22.99 |
| Profit After Tax | 468.53 | 295.41 | 295.31 | 373.78 | 109.98 |
| Adjustment below Net Profit | -0.55 | -7.33 | -9.57 | -22.22 | 0.95 |
| P & L Balance brought forward | 1021.36 | 822.25 | 648.68 | 330.97 | 220.04 |
| Appropriations | 88.97 | 88.97 | 112.17 | 33.85 | 0.00 |
| P & L Bal. carried down | 1400.38 | 1021.36 | 822.25 | 648.68 | 330.97 |
| Equity Dividend | 88.97 | 88.97 | 112.17 | 33.85 | 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 (%) | 29.20 | 18.40 | 18.40 | 23.20 | 7.00 |
| Earning Per Share (Rs.) | 4.85 | 3.05 | 3.05 | 3.87 | 1.19 |
| Book Value | 27.55 | 23.63 | 21.53 | 19.76 | 11.77 |
| Extraordinary Items | 5.34 | -0.25 | 1.25 | 0.94 | 0.00 |