| Sales Turnover & Other Income | 8431.85 | 2085.52 | 1583.51 | 1198.67 | 768.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 8430.03 | 2094.79 | 1594.16 | 1202.77 | 763.95 |
| Raw Materials | 455.49 | 418.10 | 336.63 | 277.64 | 181.66 |
| Stock Adjustments | -1.82 | 9.27 | 10.65 | 4.10 | -4.22 |
| Other Manufacturing Expenses | 757.88 | 689.54 | 510.12 | 385.34 | 274.66 |
| Power & Fuel Cost | 42.53 | 39.49 | 29.36 | 24.38 | 20.96 |
| Employee Cost | 375.09 | 318.36 | 230.59 | 172.09 | 143.78 |
| Selling and Administration Expenses | 202.17 | 193.55 | 130.95 | 82.70 | 54.94 |
| Miscellaneous Expenses | 72.92 | 21.59 | 13.66 | 25.12 | 24.49 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 6523.95 | 414.16 | 342.85 | 235.50 | 63.46 |
| Interest & Financial Charges | 91.18 | 83.43 | 56.50 | 46.82 | 36.50 |
| Profit before Depreciation & Tax | 6432.77 | 330.73 | 286.35 | 188.68 | 26.96 |
| Depreciation | 144.52 | 121.38 | 104.02 | 98.72 | 95.00 |
| Profit Before Tax | 6288.25 | 209.35 | 182.33 | 89.96 | -68.04 |
| Tax | 79.28 | 52.39 | 9.04 | -0.22 | 0.74 |
| Profit After Tax | 6208.97 | 156.96 | 173.29 | 90.18 | -68.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.97 |
| P & L Balance brought forward | 134.22 | -22.10 | -195.80 | -232.62 | -162.88 |
| Appropriations | 6175.23 | 0.64 | -0.41 | -0.46 | -0.01 |
| P & L Bal. carried down | 167.96 | 134.22 | -22.10 | -141.98 | -232.62 |
| Equity Dividend | 6174.20 | 0.00 | 0.00 | 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 (%) | 50.00 | 1200.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 124.30 | 3.14 | 3.47 | 1.81 | -1.38 |
| Book Value | 58.28 | 57.38 | 54.10 | 51.67 | 50.09 |
| Extraordinary Items | 326.98 | -0.43 | -0.22 | -0.12 | -0.36 |