| Sales Turnover & Other Income | 791.74 | 657.57 | 525.96 | 596.10 | 435.98 |
| Excise Duty | 85.44 | 76.59 | 55.53 | 58.47 | 39.76 |
| Total Income | 813.00 | 627.26 | 532.47 | 599.13 | 448.42 |
| Raw Materials | 232.44 | 191.43 | 187.32 | 198.83 | 140.57 |
| Stock Adjustments | 21.26 | -30.31 | 6.51 | 3.03 | 12.44 |
| Other Manufacturing Expenses | 51.81 | 35.68 | 28.87 | 18.44 | 13.15 |
| Power & Fuel Cost | 24.80 | 21.37 | 20.95 | 14.07 | 9.24 |
| Employee Cost | 80.52 | 67.64 | 55.58 | 49.08 | 32.76 |
| Selling and Administration Expenses | 54.65 | 38.10 | 37.32 | 33.83 | 31.88 |
| Miscellaneous Expenses | 12.61 | 9.80 | 8.51 | 4.84 | 2.92 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 270.73 | 186.65 | 138.39 | 221.57 | 178.15 |
| Interest & Financial Charges | 1.81 | 5.15 | 3.08 | 4.20 | 4.08 |
| Profit before Depreciation & Tax | 268.92 | 181.50 | 135.31 | 217.37 | 174.07 |
| Depreciation | 20.44 | 15.81 | 11.82 | 10.12 | 6.76 |
| Profit Before Tax | 248.48 | 165.69 | 123.49 | 207.25 | 167.31 |
| Tax | 60.52 | 46.58 | 33.63 | 55.44 | 43.72 |
| Profit After Tax | 187.96 | 119.11 | 89.86 | 151.81 | 123.59 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 600.45 | 486.16 | 401.13 | 253.72 | 134.08 |
| Appropriations | 6.44 | 4.83 | 4.83 | 4.39 | 3.96 |
| P & L Bal. carried down | 781.97 | 600.45 | 486.16 | 401.13 | 253.72 |
| Equity Dividend | 6.44 | 4.83 | 4.83 | 4.39 | 3.96 |
| 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 (%) | 50.00 | 40.00 | 30.00 | 30.00 | 27.00 |
| Earning Per Share (Rs.) | 23.35 | 14.80 | 11.16 | 18.86 | 16.89 |
| Book Value | 123.84 | 101.31 | 86.91 | 76.50 | 36.70 |
| Extraordinary Items | -0.01 | 0.00 | -0.08 | 0.00 | 0.00 |