| Sales Turnover & Other Income | 876.24 | 881.91 | 581.07 | 453.04 | 607.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 908.54 | 891.46 | 588.87 | 464.02 | 592.95 |
| Raw Materials | 657.13 | 564.90 | 392.30 | 307.12 | 419.15 |
| Stock Adjustments | 32.30 | 9.55 | 7.80 | 10.98 | -14.77 |
| Other Manufacturing Expenses | 49.08 | 57.76 | 33.20 | 33.44 | 33.11 |
| Power & Fuel Cost | 24.66 | 25.25 | 19.60 | 17.14 | 17.21 |
| Employee Cost | 34.33 | 31.12 | 26.01 | 25.17 | 22.73 |
| Selling and Administration Expenses | 63.69 | 74.34 | 53.35 | 46.63 | 53.00 |
| Miscellaneous Expenses | 6.52 | 22.76 | 0.95 | 6.00 | 6.19 |
| Less: Preoperative Expenditure Capitalised | 0.25 | 0.00 | 0.15 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 73.38 | 115.32 | 63.62 | 28.53 | 41.56 |
| Interest & Financial Charges | 8.64 | 10.56 | 2.13 | 2.77 | 7.91 |
| Profit before Depreciation & Tax | 64.74 | 104.76 | 61.49 | 25.76 | 33.65 |
| Depreciation | 9.88 | 10.83 | 4.84 | 3.92 | 3.12 |
| Profit Before Tax | 54.86 | 93.93 | 56.65 | 21.84 | 30.53 |
| Tax | 13.93 | 23.89 | 14.54 | 4.17 | 11.14 |
| Profit After Tax | 40.93 | 70.04 | 42.11 | 17.67 | 19.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.36 | -0.36 |
| P & L Balance brought forward | 180.01 | 113.87 | 75.29 | 59.75 | 42.49 |
| Appropriations | 1.42 | 3.89 | 3.54 | 1.77 | 1.77 |
| P & L Bal. carried down | 219.53 | 180.01 | 113.87 | 75.29 | 59.75 |
| Equity Dividend | 1.42 | 3.89 | 3.54 | 1.77 | 1.77 |
| 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 | 20.00 | 20.00 | 10.00 | 10.00 |
| Earning Per Share (Rs.) | 23.16 | 39.63 | 23.83 | 10.00 | 10.97 |
| Book Value | 174.83 | 152.56 | 115.58 | 93.97 | 85.59 |
| Extraordinary Items | 0.00 | 0.01 | 0.02 | 2.35 | 0.00 |