| Sales Turnover & Other Income | 909.25 | 1154.61 | 1286.31 | 1081.11 | 837.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1239.31 | 1233.73 | 1349.56 | 1402.91 | 968.21 |
| Raw Materials | 648.36 | 505.55 | 576.63 | 692.98 | 470.41 |
| Stock Adjustments | 330.06 | 79.12 | 63.25 | 321.80 | 130.71 |
| Other Manufacturing Expenses | 193.82 | 267.64 | 274.86 | 290.40 | 204.62 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 49.85 | 54.48 | 54.47 | 48.50 | 32.44 |
| Selling and Administration Expenses | 64.09 | 68.34 | 65.84 | 56.07 | 37.16 |
| Miscellaneous Expenses | 4.66 | 4.80 | 8.11 | 3.83 | 3.95 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 278.53 | 332.92 | 369.66 | 311.14 | 219.61 |
| Interest & Financial Charges | 106.81 | 87.40 | 61.86 | 30.83 | 68.54 |
| Profit before Depreciation & Tax | 171.72 | 245.52 | 307.80 | 280.31 | 151.07 |
| Depreciation | 90.77 | 71.87 | 65.56 | 60.12 | 51.65 |
| Profit Before Tax | 80.95 | 173.65 | 242.24 | 220.19 | 99.42 |
| Tax | 8.28 | 56.36 | 73.71 | 69.41 | 29.50 |
| Profit After Tax | 72.67 | 117.29 | 168.53 | 150.78 | 69.92 |
| Adjustment below Net Profit | 1.22 | -0.64 | -1.93 | -1.32 | -1.19 |
| P & L Balance brought forward | 723.75 | 628.60 | 482.48 | 343.02 | 274.30 |
| Appropriations | 8.24 | 21.50 | 20.48 | 9.99 | 0.01 |
| P & L Bal. carried down | 789.41 | 723.75 | 628.60 | 482.48 | 343.02 |
| Equity Dividend | 8.24 | 21.50 | 20.48 | 9.99 | 0.01 |
| 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 (%) | 7.50 | 12.50 | 25.00 | 10.00 | 5.00 |
| Earning Per Share (Rs.) | 6.61 | 10.68 | 15.68 | 15.04 | 7.00 |
| Book Value | 246.75 | 240.84 | 219.55 | 172.04 | 157.38 |
| Extraordinary Items | 0.12 | 3.74 | 0.00 | -0.18 | -0.14 |