| Sales Turnover & Other Income | 321.34 | 281.88 | 290.29 | 256.35 | 227.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 319.86 | 295.40 | 289.02 | 262.03 | 222.30 |
| Raw Materials | 121.43 | 112.72 | 95.03 | 94.44 | 80.43 |
| Stock Adjustments | -1.48 | 13.52 | -1.27 | 5.68 | -5.40 |
| Other Manufacturing Expenses | 14.52 | 13.53 | 9.25 | 9.08 | 7.36 |
| Power & Fuel Cost | 19.58 | 16.19 | 11.53 | 10.95 | 10.21 |
| Employee Cost | 41.42 | 39.32 | 34.23 | 32.61 | 35.07 |
| Selling and Administration Expenses | 32.37 | 28.66 | 28.49 | 25.74 | 27.93 |
| Miscellaneous Expenses | 5.64 | 3.08 | 2.81 | 3.26 | 2.80 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 84.89 | 81.90 | 107.68 | 85.96 | 58.48 |
| Interest & Financial Charges | 0.33 | 0.27 | 0.24 | 1.29 | 2.72 |
| Profit before Depreciation & Tax | 84.56 | 81.63 | 107.44 | 84.67 | 55.76 |
| Depreciation | 10.28 | 9.56 | 9.01 | 8.81 | 8.56 |
| Profit Before Tax | 74.28 | 72.07 | 98.43 | 75.86 | 47.20 |
| Tax | 18.75 | 17.56 | 27.42 | 17.90 | 11.97 |
| Profit After Tax | 55.53 | 54.51 | 71.01 | 57.96 | 35.23 |
| Adjustment below Net Profit | 0.49 | 0.02 | -0.03 | -1.31 | -0.61 |
| P & L Balance brought forward | 372.66 | 328.19 | 263.91 | 213.96 | 184.92 |
| Appropriations | 11.18 | 10.06 | 6.70 | 6.70 | 5.58 |
| P & L Bal. carried down | 417.50 | 372.66 | 328.19 | 263.91 | 213.96 |
| Equity Dividend | 11.18 | 10.06 | 6.70 | 6.70 | 5.58 |
| 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 | 50.00 | 45.00 | 30.00 | 30.00 |
| Earning Per Share (Rs.) | 4.97 | 4.88 | 6.36 | 5.19 | 3.16 |
| Book Value | 46.98 | 42.97 | 38.97 | 33.17 | 28.61 |
| Extraordinary Items | -0.59 | 0.89 | 0.51 | 0.00 | -0.05 |