| Sales Turnover & Other Income | 1202.36 | 1020.93 | 891.10 | 623.93 | 581.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1226.10 | 1021.71 | 905.61 | 664.50 | 583.82 |
| Raw Materials | 260.25 | 227.61 | 225.46 | 187.21 | 147.19 |
| Stock Adjustments | 23.74 | 0.78 | 14.51 | 40.57 | 2.72 |
| Other Manufacturing Expenses | 6.59 | 6.46 | 4.64 | 7.24 | 1.54 |
| Power & Fuel Cost | 6.03 | 5.66 | 3.97 | 3.51 | 1.14 |
| Employee Cost | 346.14 | 295.37 | 254.77 | 226.65 | 176.36 |
| Selling and Administration Expenses | 301.36 | 259.84 | 233.11 | 92.46 | 130.99 |
| Miscellaneous Expenses | 59.80 | 65.58 | 48.63 | 123.00 | 16.29 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 245.91 | 161.20 | 135.03 | 24.42 | 110.34 |
| Interest & Financial Charges | 10.60 | 14.44 | 4.27 | 4.73 | 2.01 |
| Profit before Depreciation & Tax | 235.31 | 146.76 | 130.76 | 19.69 | 108.33 |
| Depreciation | 37.16 | 28.28 | 20.10 | 20.48 | 15.89 |
| Profit Before Tax | 198.15 | 118.48 | 110.66 | -0.79 | 92.44 |
| Tax | 49.10 | 27.98 | 25.96 | -0.39 | 22.49 |
| Profit After Tax | 149.05 | 90.50 | 84.70 | -0.40 | 69.95 |
| Adjustment below Net Profit | -0.87 | -1.67 | -0.45 | 0.00 | -0.17 |
| P & L Balance brought forward | 377.43 | 305.55 | 228.27 | 236.00 | 166.22 |
| Appropriations | 22.63 | 16.94 | 6.97 | 7.33 | 0.00 |
| P & L Bal. carried down | 502.98 | 377.43 | 305.55 | 228.27 | 236.00 |
| Equity Dividend | 22.63 | 16.94 | 6.97 | 6.99 | 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 (%) | 73.10 | 37.00 | 27.70 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 24.37 | 14.80 | 13.85 | -0.08 | 150.71 |
| Book Value | 99.04 | 78.51 | 66.70 | 62.86 | 727.91 |
| Extraordinary Items | -0.53 | -0.71 | 0.11 | 0.18 | 0.00 |