| Sales Turnover & Other Income | 1256.46 | 826.76 | 711.86 | 635.33 | 1079.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1413.45 | 868.18 | 719.01 | 640.74 | 1061.23 |
| Raw Materials | 874.43 | 560.60 | 442.22 | 355.65 | 645.73 |
| Stock Adjustments | 156.99 | 41.42 | 7.15 | 5.41 | -18.29 |
| Other Manufacturing Expenses | 12.38 | 8.48 | 7.36 | 5.58 | 7.21 |
| Power & Fuel Cost | 7.26 | 5.78 | 4.94 | 3.34 | 6.05 |
| Employee Cost | 165.06 | 123.64 | 106.61 | 87.80 | 108.72 |
| Selling and Administration Expenses | 119.47 | 60.11 | 52.89 | 39.63 | 68.31 |
| Miscellaneous Expenses | 44.00 | 12.37 | 18.58 | 20.07 | 33.36 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 190.86 | 97.18 | 86.42 | 128.68 | 191.86 |
| Interest & Financial Charges | 57.69 | 28.18 | 25.65 | 24.50 | 32.72 |
| Profit before Depreciation & Tax | 133.17 | 69.00 | 60.77 | 104.18 | 159.14 |
| Depreciation | 21.25 | 18.73 | 20.45 | 21.76 | 22.15 |
| Profit Before Tax | 111.92 | 50.27 | 40.32 | 82.42 | 136.99 |
| Tax | 36.75 | 15.29 | 14.50 | 31.26 | 43.32 |
| Profit After Tax | 75.17 | 34.98 | 25.82 | 51.16 | 93.67 |
| Adjustment below Net Profit | -2.53 | 0.78 | 0.23 | 0.44 | -3.49 |
| P & L Balance brought forward | 742.79 | 712.77 | 698.21 | 648.92 | 572.07 |
| Appropriations | 17.26 | 5.75 | 11.50 | 2.30 | 13.33 |
| P & L Bal. carried down | 798.18 | 742.79 | 712.77 | 698.21 | 648.92 |
| Equity Dividend | 17.26 | 5.75 | 11.50 | 2.30 | 13.33 |
| 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 (%) | 75.00 | 75.00 | 25.00 | 50.00 | 10.00 |
| Earning Per Share (Rs.) | 2.47 | 1.36 | 1.00 | 1.99 | 3.64 |
| Book Value | 51.49 | 38.22 | 37.09 | 36.31 | 34.40 |
| Extraordinary Items | -0.26 | -0.10 | -0.03 | -0.84 | -1.10 |