| Sales Turnover & Other Income | 855.15 | 765.26 | 614.78 | 460.44 | 495.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 864.00 | 762.06 | 629.71 | 462.73 | 500.70 |
| Raw Materials | 670.25 | 593.61 | 486.32 | 340.80 | 369.58 |
| Stock Adjustments | 8.85 | -3.20 | 14.93 | 2.29 | 5.64 |
| Other Manufacturing Expenses | 59.55 | 50.60 | 40.28 | 2.70 | 11.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 11.27 | 12.36 |
| Employee Cost | 13.59 | 13.64 | 12.89 | 12.31 | 12.83 |
| Selling and Administration Expenses | 39.74 | 31.59 | 29.65 | 16.88 | 20.44 |
| Miscellaneous Expenses | 2.94 | 3.09 | 1.69 | 25.63 | 20.34 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 1.29 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 77.93 | 69.54 | 60.17 | 53.14 | 54.16 |
| Interest & Financial Charges | 6.39 | 6.58 | 6.66 | 2.79 | 1.77 |
| Profit before Depreciation & Tax | 71.54 | 62.96 | 53.51 | 50.35 | 52.39 |
| Depreciation | 23.63 | 26.55 | 17.11 | 14.13 | 12.42 |
| Profit Before Tax | 47.91 | 36.41 | 36.40 | 36.22 | 39.97 |
| Tax | 12.48 | 9.42 | 9.30 | 9.12 | 10.67 |
| Profit After Tax | 35.43 | 26.99 | 27.10 | 27.10 | 29.30 |
| Adjustment below Net Profit | 0.06 | 0.04 | 0.01 | 0.03 | 0.00 |
| P & L Balance brought forward | 158.47 | 141.44 | 114.33 | 102.20 | 65.92 |
| Appropriations | 30.00 | 10.00 | 0.00 | 15.00 | -6.56 |
| P & L Bal. carried down | 163.96 | 158.47 | 141.44 | 114.33 | 101.78 |
| Equity Dividend | 30.00 | 10.00 | 0.00 | 15.00 | 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 (%) | 82.48 | 13.75 | 13.75 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 9.74 | 7.42 | 7.45 | 7.45 | 8.06 |
| Book Value | 62.36 | 60.86 | 56.17 | 48.72 | 45.27 |
| Extraordinary Items | 0.00 | -0.05 | -0.11 | 0.00 | -1.52 |