| Sales Turnover & Other Income | 6920.57 | 5734.20 | 5120.08 | 5445.43 | 7432.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6811.69 | 5697.53 | 5071.97 | 5399.07 | 7225.76 |
| Raw Materials | 0.11 | 25.56 | 1.32 | 8.15 | 19.01 |
| Stock Adjustments | -108.88 | -36.67 | -48.11 | -46.36 | -206.47 |
| Other Manufacturing Expenses | 5954.52 | 5031.83 | 4476.23 | 4748.40 | 6214.83 |
| Power & Fuel Cost | 2.18 | 2.89 | 1.71 | 2.62 | 2.93 |
| Employee Cost | 256.50 | 235.82 | 238.31 | 253.72 | 263.13 |
| Selling and Administration Expenses | 23.43 | 17.02 | 14.06 | 21.01 | 30.79 |
| Miscellaneous Expenses | 255.53 | 137.94 | 81.15 | 113.27 | 131.77 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 319.42 | 246.48 | 259.18 | 251.90 | 563.29 |
| Interest & Financial Charges | 5.04 | 8.02 | 12.43 | 7.84 | 2.19 |
| Profit before Depreciation & Tax | 314.38 | 238.46 | 246.75 | 244.06 | 561.10 |
| Depreciation | 2.11 | 1.72 | 2.31 | 2.77 | 2.64 |
| Profit Before Tax | 312.27 | 236.74 | 244.44 | 241.29 | 558.46 |
| Tax | 81.14 | 53.88 | 42.70 | 161.42 | 174.35 |
| Profit After Tax | 231.13 | 182.86 | 201.74 | 79.87 | 384.11 |
| Adjustment below Net Profit | 3.11 | 0.00 | 0.00 | -10.08 | -524.68 |
| P & L Balance brought forward | 1252.06 | 1153.80 | 976.36 | 1023.57 | 1264.93 |
| Appropriations | 90.00 | 84.60 | 24.30 | 117.00 | 100.80 |
| P & L Bal. carried down | 1396.30 | 1252.06 | 1153.80 | 976.36 | 1023.57 |
| Equity Dividend | 90.00 | 84.60 | 24.30 | 117.00 | 100.80 |
| 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 (%) | 54.00 | 50.00 | 47.00 | 13.50 | 65.00 |
| Earning Per Share (Rs.) | 1.28 | 1.02 | 1.12 | 0.44 | 2.13 |
| Book Value | 10.64 | 9.86 | 9.40 | 8.46 | 8.69 |
| Extraordinary Items | -119.67 | -76.47 | 0.00 | 2.36 | 0.13 |