| Sales Turnover & Other Income | 762.39 | 460.75 | 330.40 | 593.74 | 648.54 |
| Excise Duty | 136.32 | 82.75 | 45.94 | 101.39 | 106.94 |
| Total Income | 763.45 | 460.47 | 330.86 | 594.48 | 648.62 |
| Raw Materials | 38.61 | 23.46 | 14.70 | 28.42 | 25.89 |
| Stock Adjustments | 1.06 | -0.28 | 0.46 | 0.74 | 0.08 |
| Other Manufacturing Expenses | 15.18 | 11.48 | 9.08 | 14.45 | 16.05 |
| Power & Fuel Cost | 25.74 | 15.37 | 9.61 | 17.03 | 17.37 |
| Employee Cost | 82.77 | 66.23 | 51.48 | 71.39 | 76.78 |
| Selling and Administration Expenses | 136.11 | 97.86 | 75.39 | 112.70 | 107.70 |
| Miscellaneous Expenses | 24.12 | 19.51 | 11.28 | 78.91 | 21.06 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 304.60 | 143.81 | 113.38 | 170.19 | 276.83 |
| Interest & Financial Charges | 8.51 | 5.21 | 0.86 | 1.51 | 0.80 |
| Profit before Depreciation & Tax | 296.09 | 138.60 | 112.52 | 168.68 | 276.03 |
| Depreciation | 30.50 | 31.00 | 15.94 | 19.38 | 16.18 |
| Profit Before Tax | 265.59 | 107.60 | 96.58 | 149.30 | 259.85 |
| Tax | 49.69 | 30.63 | 9.83 | 49.74 | 76.53 |
| Profit After Tax | 215.90 | 76.97 | 86.75 | 99.56 | 183.32 |
| Adjustment below Net Profit | 0.00 | -96.43 | 0.00 | -11.39 | 0.00 |
| P & L Balance brought forward | 487.74 | 518.31 | 431.97 | 402.05 | 342.71 |
| Appropriations | 31.17 | 11.11 | 0.41 | 58.25 | 123.98 |
| P & L Bal. carried down | 672.47 | 487.74 | 518.31 | 431.97 | 402.05 |
| Equity Dividend | 33.43 | 26.68 | 0.00 | 58.25 | 43.35 |
| 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 (%) | 125.00 | 125.00 | 100.00 | 150.00 | 65.00 |
| Earning Per Share (Rs.) | 8.07 | 2.88 | 3.25 | 3.68 | 6.77 |
| Book Value | 81.10 | 75.56 | 75.43 | 70.76 | 71.43 |
| Extraordinary Items | -3.63 | -9.54 | 68.43 | -26.83 | 11.79 |