| Sales Turnover & Other Income | 1158.41 | 1124.50 | 832.73 | 682.75 | 383.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1158.41 | 1123.47 | 833.76 | 664.21 | 397.74 |
| Raw Materials | 102.91 | 21.33 | 8.14 | 8.67 | 27.16 |
| Stock Adjustments | 0.00 | -1.03 | 1.03 | -18.54 | 14.14 |
| Other Manufacturing Expenses | 2.48 | 1.60 | 2.28 | 2.04 | 1.30 |
| Power & Fuel Cost | 2.84 | 2.23 | 1.84 | 1.31 | 0.91 |
| Employee Cost | 283.92 | 251.12 | 100.60 | 69.89 | 63.39 |
| Selling and Administration Expenses | 301.01 | 308.03 | 343.86 | 327.61 | 198.69 |
| Miscellaneous Expenses | 6.47 | 4.48 | 2.81 | 1.12 | 1.08 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 402.00 | 478.94 | 346.60 | 235.85 | 105.22 |
| Interest & Financial Charges | 67.96 | 70.83 | 36.11 | 24.90 | 15.21 |
| Profit before Depreciation & Tax | 334.04 | 408.11 | 310.49 | 210.95 | 90.01 |
| Depreciation | 14.21 | 11.88 | 10.95 | 8.73 | 4.36 |
| Profit Before Tax | 319.83 | 396.23 | 299.54 | 202.22 | 85.65 |
| Tax | 73.20 | 93.81 | 70.52 | 45.62 | 18.32 |
| Profit After Tax | 246.63 | 302.42 | 229.02 | 156.60 | 67.33 |
| Adjustment below Net Profit | 3.58 | 31.86 | 1.22 | -10.88 | 0.00 |
| P & L Balance brought forward | 785.42 | 492.40 | 281.31 | 149.95 | 87.41 |
| Appropriations | 27.62 | 41.25 | 19.14 | 14.36 | 4.79 |
| P & L Bal. carried down | 1008.01 | 785.42 | 492.40 | 281.31 | 149.95 |
| Equity Dividend | 27.62 | 41.25 | 19.14 | 14.36 | 4.79 |
| 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 (%) | 67.50 | 90.00 | 85.00 | 60.00 | 20.00 |
| Earning Per Share (Rs.) | 11.30 | 78.97 | 70.37 | 49.08 | 21.10 |
| Book Value | 89.85 | 355.88 | 198.87 | 118.45 | 80.83 |
| Extraordinary Items | 2.85 | 0.06 | 1.21 | 3.42 | 0.06 |