| Sales Turnover & Other Income | 566.12 | 374.26 | 298.81 | 243.95 | 203.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 604.83 | 399.01 | 332.78 | 262.71 | 212.29 |
| Raw Materials | 435.67 | 283.19 | 243.75 | 199.89 | 159.42 |
| Stock Adjustments | 38.71 | 24.75 | 33.97 | 18.76 | 8.58 |
| Other Manufacturing Expenses | 1.51 | 1.08 | 0.95 | 1.05 | 0.59 |
| Power & Fuel Cost | 0.71 | 0.65 | 0.54 | 0.43 | 0.39 |
| Employee Cost | 19.49 | 14.53 | 10.15 | 8.09 | 6.86 |
| Selling and Administration Expenses | 12.00 | 12.19 | 11.27 | 4.72 | 4.54 |
| Miscellaneous Expenses | 2.17 | 0.88 | 3.94 | 2.25 | 1.32 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 133.26 | 86.50 | 62.18 | 46.29 | 39.17 |
| Interest & Financial Charges | 34.14 | 30.30 | 22.37 | 17.05 | 16.02 |
| Profit before Depreciation & Tax | 99.12 | 56.20 | 39.81 | 29.24 | 23.15 |
| Depreciation | 15.32 | 11.30 | 10.37 | 8.98 | 8.69 |
| Profit Before Tax | 83.80 | 44.90 | 29.44 | 20.26 | 14.46 |
| Tax | 26.56 | 13.23 | 10.37 | 5.64 | 4.21 |
| Profit After Tax | 57.24 | 31.67 | 19.07 | 14.62 | 10.25 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| P & L Balance brought forward | 182.51 | 151.42 | 132.87 | 118.77 | 109.78 |
| Appropriations | 1.53 | 0.58 | 0.52 | 0.52 | 1.04 |
| P & L Bal. carried down | 238.22 | 182.51 | 151.42 | 132.87 | 119.07 |
| Equity Dividend | 1.53 | 0.58 | 0.52 | 0.52 | 1.04 |
| 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 (%) | 25.00 | 5.00 | 2.50 | 2.50 | 2.50 |
| Earning Per Share (Rs.) | 1.87 | 1.12 | 9.18 | 7.04 | 4.94 |
| Book Value | 19.86 | 18.00 | 162.71 | 153.78 | 146.99 |
| Extraordinary Items | -0.43 | -0.12 | -2.26 | -0.05 | 0.00 |