| Sales Turnover & Other Income | 989.99 | 624.11 | 368.58 | 388.93 | 473.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1080.35 | 692.28 | 352.15 | 413.20 | 467.70 |
| Raw Materials | 777.82 | 470.34 | 218.93 | 268.44 | 199.35 |
| Stock Adjustments | 90.36 | 68.17 | -16.43 | 24.27 | -5.34 |
| Other Manufacturing Expenses | 39.00 | 36.21 | 22.50 | 24.64 | 21.78 |
| Power & Fuel Cost | 11.31 | 9.86 | 7.59 | 8.74 | 11.34 |
| Employee Cost | 38.59 | 28.60 | 22.12 | 22.47 | 22.76 |
| Selling and Administration Expenses | 87.78 | 80.64 | 43.55 | 49.02 | 46.61 |
| Miscellaneous Expenses | 17.84 | 9.05 | 3.86 | 3.37 | 20.40 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 108.02 | 57.58 | 33.61 | 36.50 | 145.47 |
| Interest & Financial Charges | 29.81 | 20.69 | 16.40 | 13.19 | 15.54 |
| Profit before Depreciation & Tax | 78.21 | 36.89 | 17.21 | 23.31 | 129.93 |
| Depreciation | 13.94 | 13.24 | 12.44 | 12.40 | 11.51 |
| Profit Before Tax | 64.27 | 23.65 | 4.77 | 10.91 | 118.42 |
| Tax | 17.03 | 7.63 | 0.88 | -0.12 | 9.05 |
| Profit After Tax | 47.24 | 16.02 | 3.89 | 11.03 | 109.37 |
| Adjustment below Net Profit | -0.19 | -0.34 | 0.16 | -0.37 | 0.04 |
| P & L Balance brought forward | 145.23 | 130.56 | 127.51 | 118.06 | 9.26 |
| Appropriations | 1.26 | 1.01 | 1.01 | 1.21 | 0.61 |
| P & L Bal. carried down | 191.02 | 145.23 | 130.56 | 127.51 | 118.06 |
| Equity Dividend | 1.26 | 1.01 | 1.01 | 1.21 | 0.61 |
| 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 (%) | 50.00 | 25.00 | 20.00 | 20.00 | 20.00 |
| Earning Per Share (Rs.) | 9.27 | 3.18 | 0.77 | 2.19 | 65.18 |
| Book Value | 49.53 | 39.24 | 36.28 | 35.67 | 101.38 |
| Extraordinary Items | 3.49 | -0.46 | 0.04 | 0.03 | 88.86 |