| Sales Turnover & Other Income | 545.84 | 577.28 | 497.16 | 404.23 | 303.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 539.83 | 560.52 | 490.54 | 418.59 | 336.04 |
| Raw Materials | 146.55 | 174.96 | 124.81 | 127.91 | 91.47 |
| Stock Adjustments | -6.01 | -16.76 | -6.62 | 14.36 | 32.63 |
| Other Manufacturing Expenses | 10.63 | 9.98 | 22.84 | 13.33 | 3.03 |
| Power & Fuel Cost | 0.50 | 0.51 | 0.60 | 0.64 | 0.21 |
| Employee Cost | 67.62 | 66.12 | 72.09 | 49.95 | 28.79 |
| Selling and Administration Expenses | 169.63 | 187.48 | 157.36 | 133.10 | 80.32 |
| Miscellaneous Expenses | 3.42 | 4.61 | 3.24 | 2.46 | -0.11 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 141.48 | 116.86 | 109.60 | 91.21 | 132.32 |
| Interest & Financial Charges | 12.24 | 7.99 | 6.96 | 7.55 | 5.95 |
| Profit before Depreciation & Tax | 129.24 | 108.87 | 102.64 | 83.66 | 126.37 |
| Depreciation | 16.31 | 11.58 | 8.72 | 7.26 | 4.68 |
| Profit Before Tax | 112.93 | 97.29 | 93.92 | 76.40 | 121.69 |
| Tax | 25.07 | -0.07 | -27.10 | 19.32 | 18.18 |
| Profit After Tax | 87.86 | 97.36 | 121.02 | 57.08 | 103.51 |
| Adjustment below Net Profit | 1.66 | -5.64 | 11.34 | 24.82 | 0.00 |
| P & L Balance brought forward | 345.13 | 246.91 | 136.44 | 75.13 | -28.38 |
| Appropriations | 0.00 | -6.50 | 21.89 | 20.60 | 0.00 |
| P & L Bal. carried down | 434.65 | 345.13 | 246.91 | 136.44 | 75.13 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 0.31 | 0.34 | 0.42 | 0.20 | 2.18 |
| Book Value | 6.30 | 5.80 | 5.37 | 5.10 | 32.69 |
| Extraordinary Items | -1.66 | 0.00 | 0.00 | 0.00 | 0.00 |