| Sales Turnover & Other Income | 2455.24 | 2197.76 | 2090.84 | 383.38 | 7.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2454.78 | 2233.37 | 2040.39 | 378.39 | 7.07 |
| Raw Materials | 1014.41 | 936.52 | 794.92 | 157.07 | 5.99 |
| Stock Adjustments | -0.46 | 35.61 | -50.45 | -4.99 | -0.82 |
| Other Manufacturing Expenses | 22.80 | 20.29 | 16.81 | 1.48 | 0.01 |
| Power & Fuel Cost | 2.60 | 2.55 | 2.55 | 0.34 | 0.03 |
| Employee Cost | 328.45 | 327.83 | 300.55 | 48.78 | 1.38 |
| Selling and Administration Expenses | 748.07 | 695.41 | 719.58 | 142.01 | 0.62 |
| Miscellaneous Expenses | 56.39 | 65.52 | 103.90 | 8.48 | 0.32 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 282.07 | 185.24 | 102.08 | 20.21 | -1.28 |
| Interest & Financial Charges | 5.62 | 9.72 | 19.86 | 4.34 | 0.20 |
| Profit before Depreciation & Tax | 276.45 | 175.52 | 82.22 | 15.87 | -1.48 |
| Depreciation | 57.58 | 53.12 | 55.28 | 8.98 | 0.14 |
| Profit Before Tax | 218.87 | 122.40 | 26.94 | 6.89 | -1.62 |
| Tax | 55.58 | 30.83 | 9.86 | 4.09 | 0.01 |
| Profit After Tax | 163.29 | 91.57 | 17.08 | 2.80 | -1.63 |
| Adjustment below Net Profit | -3.43 | -2.36 | -4.73 | -0.08 | 0.02 |
| P & L Balance brought forward | 99.60 | 10.39 | -1.96 | -4.69 | -3.07 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 259.45 | 99.60 | 10.39 | -1.96 | -4.69 |
| 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.) | 8.44 | 4.73 | 0.88 | 0.14 | -3.38 |
| Book Value | 226.64 | 217.23 | 210.84 | 210.20 | 0.29 |
| Extraordinary Items | 4.85 | -9.77 | -11.11 | 0.21 | 0.00 |