| Sales Turnover & Other Income | 4223.95 | 3746.95 | 4249.24 | 4531.24 | 4089.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4341.54 | 3728.39 | 4285.80 | 4540.01 | 4047.13 |
| Raw Materials | 4149.12 | 3558.67 | 4090.93 | 4351.66 | 3889.61 |
| Stock Adjustments | 117.59 | -18.56 | 36.56 | 8.77 | -42.27 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.34 | 0.80 | 0.97 | 0.91 | 0.77 |
| Employee Cost | 34.77 | 34.85 | 38.52 | 44.28 | 38.12 |
| Selling and Administration Expenses | 11.36 | 9.28 | 13.68 | 12.14 | 11.14 |
| Miscellaneous Expenses | 31.45 | 30.55 | 36.46 | 37.58 | 22.63 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 114.50 | 94.22 | 105.24 | 93.45 | 84.85 |
| Interest & Financial Charges | 74.43 | 62.95 | 60.85 | 54.26 | 49.50 |
| Profit before Depreciation & Tax | 40.07 | 31.27 | 44.39 | 39.19 | 35.35 |
| Depreciation | 3.41 | 3.59 | 4.19 | 4.14 | 3.41 |
| Profit Before Tax | 36.66 | 27.68 | 40.20 | 35.05 | 31.94 |
| Tax | 9.89 | 7.21 | 9.44 | 12.47 | 11.40 |
| Profit After Tax | 26.77 | 20.47 | 30.76 | 22.58 | 20.54 |
| Adjustment below Net Profit | -0.02 | 0.82 | -2.66 | -2.76 | -0.48 |
| P & L Balance brought forward | 169.13 | 149.14 | 123.64 | 106.17 | 88.45 |
| Appropriations | 1.30 | 1.30 | 2.60 | 2.35 | 2.35 |
| P & L Bal. carried down | 194.58 | 169.13 | 149.14 | 123.64 | 106.17 |
| Equity Dividend | 1.30 | 1.30 | 2.60 | 2.35 | 2.35 |
| 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 (%) | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Earning Per Share (Rs.) | 4.12 | 3.15 | 4.73 | 3.48 | 3.50 |
| Book Value | 38.05 | 34.14 | 31.06 | 27.14 | 24.18 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |