| Sales Turnover & Other Income | 1239.87 | 1088.14 | 940.26 | 800.62 | 661.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1250.21 | 1089.55 | 941.53 | 802.85 | 662.80 |
| Raw Materials | 223.62 | 192.59 | 160.00 | 137.13 | 128.42 |
| Stock Adjustments | 10.34 | 1.41 | 1.27 | 2.23 | 1.77 |
| Other Manufacturing Expenses | 118.98 | 99.79 | 87.68 | 82.03 | 64.80 |
| Power & Fuel Cost | 22.33 | 21.20 | 16.86 | 16.45 | 13.77 |
| Employee Cost | 195.85 | 177.22 | 158.61 | 129.48 | 113.90 |
| Selling and Administration Expenses | 337.02 | 285.42 | 244.05 | 202.82 | 168.16 |
| Miscellaneous Expenses | 14.42 | 15.97 | 21.34 | 19.74 | 11.15 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 338.01 | 297.36 | 253.00 | 215.20 | 162.60 |
| Interest & Financial Charges | 12.84 | 8.61 | 18.66 | 27.71 | 29.23 |
| Profit before Depreciation & Tax | 325.17 | 288.75 | 234.34 | 187.49 | 133.37 |
| Depreciation | 68.63 | 42.41 | 30.52 | 28.61 | 27.66 |
| Profit Before Tax | 256.54 | 246.34 | 203.82 | 158.88 | 105.71 |
| Tax | 65.16 | 61.64 | 51.87 | 51.67 | 21.04 |
| Profit After Tax | 191.38 | 184.70 | 151.95 | 107.21 | 84.67 |
| Adjustment below Net Profit | 0.19 | -0.86 | 1.30 | 0.05 | -10.92 |
| P & L Balance brought forward | 618.56 | 459.75 | 327.34 | 235.88 | 170.60 |
| Appropriations | 25.70 | 25.03 | 20.85 | 15.81 | 8.47 |
| P & L Bal. carried down | 784.44 | 618.56 | 459.75 | 327.34 | 235.88 |
| Equity Dividend | 6.56 | 6.56 | 5.65 | 5.09 | 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 | 10.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 29.19 | 28.17 | 23.18 | 18.97 | 16.65 |
| Book Value | 245.18 | 216.96 | 189.92 | 82.28 | 64.30 |
| Extraordinary Items | 8.51 | 4.74 | 0.00 | -1.33 | 0.22 |