| Sales Turnover & Other Income | 1088.14 | 940.26 | 800.62 | 661.03 | 465.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1089.55 | 941.53 | 802.85 | 662.80 | 462.70 |
| Raw Materials | 192.59 | 160.00 | 137.13 | 128.42 | 91.86 |
| Stock Adjustments | 1.41 | 1.27 | 2.23 | 1.77 | -2.43 |
| Other Manufacturing Expenses | 98.97 | 87.68 | 82.03 | 64.80 | 3.08 |
| Power & Fuel Cost | 20.60 | 16.86 | 16.45 | 13.77 | 14.21 |
| Employee Cost | 177.22 | 158.61 | 129.48 | 113.90 | 100.40 |
| Selling and Administration Expenses | 277.14 | 244.05 | 202.82 | 168.16 | 121.74 |
| Miscellaneous Expenses | 25.66 | 21.34 | 19.74 | 11.15 | 58.30 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 297.36 | 253.00 | 215.20 | 162.60 | 73.10 |
| Interest & Financial Charges | 8.61 | 18.66 | 27.71 | 29.23 | 28.17 |
| Profit before Depreciation & Tax | 288.75 | 234.34 | 187.49 | 133.37 | 44.93 |
| Depreciation | 42.41 | 30.52 | 28.61 | 27.66 | 27.38 |
| Profit Before Tax | 246.34 | 203.82 | 158.88 | 105.71 | 17.55 |
| Tax | 61.64 | 51.87 | 51.67 | 21.04 | 0.96 |
| Profit After Tax | 184.70 | 151.95 | 107.21 | 84.67 | 16.59 |
| Adjustment below Net Profit | -0.86 | 1.30 | 0.05 | -10.92 | 0.00 |
| P & L Balance brought forward | 459.75 | 327.34 | 235.88 | 170.60 | 155.66 |
| Appropriations | 25.03 | 20.85 | 15.81 | 8.47 | 1.66 |
| P & L Bal. carried down | 618.56 | 459.75 | 327.34 | 235.88 | 170.60 |
| Equity Dividend | 6.56 | 5.65 | 5.09 | 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 (%) | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 28.17 | 23.18 | 18.97 | 16.65 | 3.26 |
| Book Value | 216.96 | 189.92 | 82.28 | 64.30 | 49.80 |
| Extraordinary Items | 4.78 | 0.00 | -1.33 | 0.22 | 0.00 |