| Sales Turnover & Other Income | 417.32 | 328.70 | 193.62 | 207.90 | 425.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 418.79 | 334.13 | 192.96 | 207.14 | 432.42 |
| Raw Materials | 184.47 | 166.12 | 99.73 | 108.69 | 165.02 |
| Stock Adjustments | 1.47 | 5.43 | -0.66 | -0.76 | 6.76 |
| Other Manufacturing Expenses | 39.55 | 35.45 | 22.30 | 26.21 | 38.86 |
| Power & Fuel Cost | 2.51 | 2.06 | 1.54 | 1.77 | 1.89 |
| Employee Cost | 41.39 | 36.04 | 28.01 | 30.45 | 34.98 |
| Selling and Administration Expenses | 19.74 | 15.89 | 11.06 | 15.31 | 17.24 |
| Miscellaneous Expenses | 103.24 | 47.45 | 7.74 | 7.08 | 14.85 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 27.88 | 31.12 | 22.57 | 17.62 | 159.56 |
| Interest & Financial Charges | 7.64 | 6.48 | 8.15 | 9.18 | 6.29 |
| Profit before Depreciation & Tax | 20.24 | 24.64 | 14.42 | 8.44 | 153.27 |
| Depreciation | 7.75 | 6.09 | 4.83 | 4.27 | 3.29 |
| Profit Before Tax | 12.49 | 18.55 | 9.59 | 4.17 | 149.98 |
| Tax | 4.99 | 5.99 | 2.08 | -1.80 | 31.80 |
| Profit After Tax | 7.50 | 12.56 | 7.51 | 5.97 | 118.18 |
| Adjustment below Net Profit | -0.18 | -6.73 | -0.23 | -0.24 | -9.20 |
| P & L Balance brought forward | 176.42 | 171.31 | 164.75 | 161.91 | 53.66 |
| Appropriations | 0.96 | 0.72 | 0.72 | 2.89 | 0.72 |
| P & L Bal. carried down | 182.78 | 176.42 | 171.31 | 164.75 | 161.91 |
| Equity Dividend | 0.96 | 0.72 | 0.72 | 2.89 | 0.72 |
| 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 (%) | 8.00 | 8.00 | 6.00 | 6.00 | 20.00 |
| Earning Per Share (Rs.) | 6.25 | 10.46 | 6.26 | 4.97 | 98.48 |
| Book Value | 165.99 | 160.70 | 157.42 | 151.95 | 149.59 |
| Extraordinary Items | 1.43 | 0.00 | 4.54 | -0.05 | 101.91 |