| Sales Turnover & Other Income | 1147.49 | 1107.96 | 1374.63 | 1508.01 | 1023.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1060.96 | 1058.80 | 1395.57 | 1568.36 | 1032.33 |
| Raw Materials | 212.51 | 265.88 | 421.36 | 459.46 | 310.32 |
| Stock Adjustments | -86.53 | -49.16 | 20.94 | 60.35 | 8.37 |
| Other Manufacturing Expenses | 111.71 | 88.31 | 101.96 | 115.25 | 90.76 |
| Power & Fuel Cost | 42.19 | 48.30 | 71.35 | 59.55 | 44.20 |
| Employee Cost | 198.30 | 135.23 | 108.58 | 100.48 | 76.23 |
| Selling and Administration Expenses | 47.84 | 37.51 | 43.57 | 52.38 | 44.93 |
| Miscellaneous Expenses | 31.86 | 21.10 | 13.50 | 11.17 | 8.61 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 416.55 | 462.47 | 635.24 | 770.08 | 457.28 |
| Interest & Financial Charges | 8.00 | 7.45 | 12.75 | 8.53 | 11.66 |
| Profit before Depreciation & Tax | 408.55 | 455.02 | 622.49 | 761.55 | 445.62 |
| Depreciation | 57.20 | 54.60 | 43.10 | 39.10 | 31.64 |
| Profit Before Tax | 351.35 | 400.42 | 579.39 | 722.45 | 413.98 |
| Tax | 79.64 | 103.95 | 146.79 | 164.35 | 105.33 |
| Profit After Tax | 271.71 | 296.47 | 432.60 | 558.10 | 308.65 |
| Adjustment below Net Profit | 0.57 | -0.32 | -0.26 | -0.76 | -0.84 |
| P & L Balance brought forward | 1767.06 | 1470.91 | 1276.39 | 835.88 | 568.52 |
| Appropriations | 0.00 | 0.00 | 218.65 | 116.83 | 40.46 |
| P & L Bal. carried down | 2039.34 | 1767.06 | 1490.07 | 1276.39 | 835.88 |
| Equity Dividend | 0.00 | 0.00 | 203.65 | 101.83 | 25.46 |
| 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 | 0.00 | 600.00 | 500.00 | 200.00 |
| Earning Per Share (Rs.) | 10.67 | 11.64 | 16.99 | 21.92 | 12.12 |
| Book Value | 90.95 | 79.67 | 68.72 | 59.74 | 41.84 |
| Extraordinary Items | -0.06 | -0.05 | 10.55 | 14.53 | 2.51 |