| Sales Turnover & Other Income | 2042.15 | 1767.19 | 1515.87 | 1418.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2042.15 | 1767.19 | 1515.87 | 1418.84 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 118.54 | 80.28 | 82.56 | 96.03 |
| Power & Fuel Cost | 9.33 | 12.34 | 12.11 | 9.77 |
| Employee Cost | 1045.60 | 935.84 | 750.32 | 643.88 |
| Selling and Administration Expenses | 214.31 | 174.47 | 135.07 | 139.87 |
| Miscellaneous Expenses | 37.28 | 1.86 | 2.06 | 3.01 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 617.08 | 562.41 | 533.76 | 526.29 |
| Interest & Financial Charges | 72.86 | 93.28 | 115.88 | 120.87 |
| Profit before Depreciation & Tax | 544.22 | 469.13 | 417.88 | 405.42 |
| Depreciation | 86.25 | 99.18 | 356.60 | 355.67 |
| Profit Before Tax | 457.97 | 369.95 | 61.28 | 49.75 |
| Tax | 107.18 | 98.47 | -11.43 | 14.52 |
| Profit After Tax | 350.79 | 271.48 | 72.71 | 35.23 |
| Adjustment below Net Profit | -7.64 | -3.75 | -5.18 | -4.75 |
| P & L Balance brought forward | 369.96 | 102.23 | 34.70 | 4.23 |
| Appropriations | 23.41 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 689.71 | 369.96 | 102.23 | 34.70 |
| Equity Dividend | 23.41 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 1.50 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 0.75 | 0.58 | 0.17 | 0.18 |
| Book Value | 22.28 | 21.73 | 20.34 | 10.12 |
| Extraordinary Items | -25.25 | -0.27 | 0.00 | 0.18 |