| Sales Turnover & Other Income | 14312.71 | 11598.65 | 9448.02 | 9320.89 | 8949.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 14044.29 | 11122.16 | 9499.45 | 9238.90 | 8707.04 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -268.42 | -476.49 | 51.43 | -81.99 | -242.92 |
| Other Manufacturing Expenses | 1730.73 | 1346.78 | 1261.20 | 1015.25 | 1131.25 |
| Power & Fuel Cost | 128.24 | 112.89 | 93.57 | 240.57 | 119.77 |
| Employee Cost | 2533.49 | 2678.87 | 2734.40 | 2924.99 | 3149.88 |
| Selling and Administration Expenses | 1442.83 | 1227.98 | 718.91 | 803.28 | 699.85 |
| Miscellaneous Expenses | 4312.82 | 925.69 | 874.82 | 665.27 | 626.69 |
| Less: Preoperative Expenditure Capitalised | 3.18 | 88.24 | 117.63 | 390.38 | 292.08 |
| Profit before Interest, Depreciation & Tax | 3899.47 | 4918.33 | 3934.32 | 3983.36 | 3271.68 |
| Interest & Financial Charges | 755.63 | 783.78 | 980.63 | 820.38 | 390.09 |
| Profit before Depreciation & Tax | 3143.84 | 4134.55 | 2953.69 | 3162.98 | 2881.59 |
| Depreciation | 1419.69 | 1528.13 | 1231.62 | 958.39 | 745.72 |
| Profit Before Tax | 1724.15 | 2606.42 | 1722.07 | 2204.59 | 2135.87 |
| Tax | 475.91 | 1369.64 | 711.61 | 790.74 | 868.90 |
| Profit After Tax | 1248.24 | 1236.78 | 1010.46 | 1413.85 | 1266.97 |
| Adjustment below Net Profit | 0.00 | 0.00 | 32.04 | -0.13 | -1115.55 |
| P & L Balance brought forward | 10123.46 | 9319.08 | 8358.64 | 8830.62 | 9504.57 |
| Appropriations | 444.62 | 432.40 | 162.54 | 1188.93 | 825.37 |
| P & L Bal. carried down | 10927.08 | 10123.46 | 9238.60 | 9055.41 | 8830.62 |
| Equity Dividend | 416.00 | 416.00 | 138.66 | 978.97 | 669.42 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 181.21 | 129.12 |
| Equity Dividend (%) | 35.00 | 15.00 | 25.00 | 70.60 | 45.30 |
| Earning Per Share (Rs.) | 9.00 | 8.92 | 7.29 | 10.20 | 9.14 |
| Book Value | 104.56 | 98.63 | 92.59 | 90.36 | 89.51 |
| Extraordinary Items | -854.77 | 306.72 | 82.72 | -88.09 | -19.98 |