| Sales Turnover & Other Income | 1155.09 | 1137.52 | 1087.95 | 784.09 | 675.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1161.49 | 1146.83 | 1070.16 | 798.05 | 685.84 |
| Raw Materials | 713.71 | 732.50 | 668.37 | 537.08 | 479.75 |
| Stock Adjustments | 6.40 | 9.31 | -17.79 | 13.96 | 9.90 |
| Other Manufacturing Expenses | 84.15 | 56.70 | 55.79 | 30.17 | 25.00 |
| Power & Fuel Cost | 18.26 | 18.68 | 17.34 | 16.18 | 14.55 |
| Employee Cost | 115.74 | 108.09 | 97.54 | 56.85 | 48.66 |
| Selling and Administration Expenses | 89.42 | 83.67 | 74.78 | 49.29 | 33.17 |
| Miscellaneous Expenses | 6.00 | 64.58 | 14.69 | 13.96 | 9.80 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 134.21 | 82.61 | 141.65 | 94.52 | 74.91 |
| Interest & Financial Charges | 3.62 | 6.17 | 5.53 | 3.80 | 5.80 |
| Profit before Depreciation & Tax | 130.59 | 76.44 | 136.12 | 90.72 | 69.11 |
| Depreciation | 19.30 | 17.90 | 15.43 | 11.61 | 10.90 |
| Profit Before Tax | 111.29 | 58.54 | 120.69 | 79.11 | 58.21 |
| Tax | 28.49 | 15.08 | 31.34 | 19.82 | 13.19 |
| Profit After Tax | 82.80 | 43.46 | 89.35 | 59.29 | 45.02 |
| Adjustment below Net Profit | -0.56 | -0.82 | -0.35 | -0.68 | -0.61 |
| P & L Balance brought forward | 243.00 | 231.83 | 213.06 | 118.00 | 73.59 |
| Appropriations | 39.15 | 31.47 | 70.23 | 21.52 | 0.00 |
| P & L Bal. carried down | 286.09 | 243.00 | 231.83 | 155.09 | 118.00 |
| Equity Dividend | 34.81 | 25.15 | 62.30 | 17.00 | 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 (%) | 230.00 | 200.00 | 245.00 | 175.00 | 125.00 |
| Earning Per Share (Rs.) | 47.59 | 24.98 | 65.70 | 43.60 | 33.10 |
| Book Value | 324.06 | 296.38 | 366.33 | 237.88 | 207.29 |
| Extraordinary Items | -5.84 | -23.55 | 0.34 | -0.50 | 6.63 |