| Sales Turnover & Other Income | 1215.64 | 933.72 | 109.15 | 52.14 | 131.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1218.51 | 933.20 | 109.44 | 52.15 | 131.81 |
| Raw Materials | 236.27 | 174.55 | 12.44 | 5.58 | 26.23 |
| Stock Adjustments | 2.87 | -0.52 | 0.29 | 0.01 | 0.16 |
| Other Manufacturing Expenses | 261.16 | 181.68 | 4.38 | 2.71 | 3.51 |
| Power & Fuel Cost | 21.64 | 18.43 | 1.61 | 1.29 | 0.27 |
| Employee Cost | 182.37 | 130.01 | 27.92 | 25.33 | 21.39 |
| Selling and Administration Expenses | 45.90 | 29.32 | 6.94 | 5.34 | 18.28 |
| Miscellaneous Expenses | 24.50 | 13.49 | 57.13 | 17.22 | 28.28 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 446.67 | 385.72 | -0.98 | -5.33 | 33.85 |
| Interest & Financial Charges | 48.06 | 46.99 | 1.00 | 0.62 | 0.72 |
| Profit before Depreciation & Tax | 398.61 | 338.73 | -1.98 | -5.95 | 33.13 |
| Depreciation | 104.57 | 78.66 | 5.07 | 7.22 | 3.28 |
| Profit Before Tax | 294.04 | 260.07 | -7.05 | -13.17 | 29.85 |
| Tax | 78.26 | 66.69 | 1.43 | 12.89 | 10.42 |
| Profit After Tax | 215.78 | 193.38 | -8.48 | -26.06 | 19.43 |
| Adjustment below Net Profit | 0.29 | 5.98 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 428.47 | 229.11 | -7.86 | 18.20 | 34.76 |
| Appropriations | 143.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 501.51 | 428.47 | -16.34 | -7.86 | 54.19 |
| Equity Dividend | 143.03 | 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 (%) | 0.00 | 3693.03 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 557.14 | 499.31 | -21.90 | -67.28 | 55.06 |
| Book Value | 1571.89 | 1383.31 | 252.32 | 274.22 | 207.86 |
| Extraordinary Items | 18.14 | 5.14 | 0.31 | 0.36 | -0.09 |