| Sales Turnover & Other Income | 623.25 | 556.35 | 479.73 | 383.66 | 327.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 610.09 | 544.19 | 468.40 | 388.08 | 329.12 |
| Raw Materials | 237.44 | 217.09 | 178.25 | 112.50 | 100.47 |
| Stock Adjustments | -13.16 | -12.16 | -11.33 | 4.42 | 1.30 |
| Other Manufacturing Expenses | 23.07 | 23.67 | 15.18 | 32.48 | 28.81 |
| Power & Fuel Cost | 2.59 | 2.27 | 1.95 | 2.11 | 2.54 |
| Employee Cost | 48.21 | 42.99 | 38.66 | 37.71 | 28.10 |
| Selling and Administration Expenses | 238.11 | 201.14 | 169.35 | 147.91 | 116.13 |
| Miscellaneous Expenses | 0.57 | 0.52 | 2.60 | 1.39 | 0.52 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 60.11 | 56.50 | 62.39 | 53.97 | 52.55 |
| Interest & Financial Charges | 23.14 | 24.30 | 25.93 | 25.52 | 27.40 |
| Profit before Depreciation & Tax | 36.97 | 32.20 | 36.46 | 28.45 | 25.15 |
| Depreciation | 7.62 | 5.65 | 6.38 | 5.36 | 2.41 |
| Profit Before Tax | 29.35 | 26.55 | 30.08 | 23.09 | 22.74 |
| Tax | 9.12 | 7.53 | 7.44 | 7.48 | 7.84 |
| Profit After Tax | 20.23 | 19.02 | 22.64 | 15.61 | 14.90 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.61 | -0.61 |
| P & L Balance brought forward | 138.49 | 120.51 | 97.87 | 85.87 | 74.57 |
| Appropriations | 1.04 | 1.04 | 0.00 | 2.99 | 2.99 |
| P & L Bal. carried down | 157.69 | 138.49 | 120.51 | 97.87 | 85.87 |
| Equity Dividend | 1.04 | 1.04 | 0.00 | 2.99 | 2.99 |
| 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 (%) | 10.00 | 8.00 | 8.00 | 5.00 | 18.00 |
| Earning Per Share (Rs.) | 15.56 | 14.63 | 17.41 | 12.00 | 11.46 |
| Book Value | 174.91 | 160.45 | 146.51 | 129.32 | 120.57 |
| Extraordinary Items | -0.02 | 0.01 | 0.02 | -0.67 | -0.11 |