| Sales Turnover & Other Income | 562.00 | 482.11 | 647.39 | 681.33 | 663.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 582.66 | 491.77 | 658.45 | 685.10 | 663.19 |
| Raw Materials | 307.11 | 264.43 | 393.84 | 409.91 | 377.19 |
| Stock Adjustments | 20.66 | 9.66 | 11.06 | 3.77 | -0.70 |
| Other Manufacturing Expenses | 69.15 | 42.11 | 44.46 | 61.48 | 66.31 |
| Power & Fuel Cost | 22.77 | 31.47 | 37.69 | 31.83 | 24.96 |
| Employee Cost | 57.06 | 43.85 | 42.32 | 41.11 | 34.55 |
| Selling and Administration Expenses | 18.55 | 16.21 | 14.86 | 14.86 | 12.91 |
| Miscellaneous Expenses | 9.48 | 122.47 | 32.71 | 5.81 | 4.00 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 98.56 | -28.77 | 92.56 | 120.11 | 143.28 |
| Interest & Financial Charges | 28.06 | 29.75 | 17.68 | 12.78 | 8.34 |
| Profit before Depreciation & Tax | 70.50 | -58.52 | 74.88 | 107.33 | 134.94 |
| Depreciation | 27.92 | 27.62 | 17.21 | 17.64 | 16.12 |
| Profit Before Tax | 42.58 | -86.14 | 57.67 | 89.69 | 118.82 |
| Tax | 3.08 | -2.35 | 14.65 | 18.30 | 35.71 |
| Profit After Tax | 39.50 | -83.79 | 43.02 | 71.39 | 83.11 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 267.38 | 353.93 | 315.05 | 245.04 | 164.35 |
| Appropriations | 2.76 | 2.76 | 4.14 | 1.38 | 2.41 |
| P & L Bal. carried down | 304.12 | 267.38 | 353.93 | 315.05 | 245.04 |
| Equity Dividend | 2.76 | 2.76 | 4.14 | 1.38 | 2.41 |
| 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 (%) | 20.00 | 20.00 | 20.00 | 30.00 | 27.50 |
| Earning Per Share (Rs.) | 12.51 | -30.36 | 15.59 | 25.87 | 60.23 |
| Book Value | 142.04 | 100.86 | 133.23 | 119.02 | 187.26 |
| Extraordinary Items | -0.31 | -44.29 | 0.00 | 0.00 | 0.01 |