| Sales Turnover & Other Income | 3689.10 | 1977.60 | 901.04 | 2343.52 | 1996.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3690.42 | 1978.03 | 898.62 | 2344.22 | 1996.48 |
| Raw Materials | 196.36 | 105.92 | 44.89 | 138.70 | 124.26 |
| Stock Adjustments | 1.32 | 0.43 | -2.42 | 0.70 | 0.15 |
| Other Manufacturing Expenses | 1374.28 | 399.55 | 198.88 | 856.26 | 818.07 |
| Power & Fuel Cost | 14.95 | 10.76 | 5.60 | 14.40 | 14.40 |
| Employee Cost | 245.52 | 240.45 | 206.29 | 244.11 | 195.06 |
| Selling and Administration Expenses | 382.28 | 207.04 | 87.17 | 296.54 | 276.42 |
| Miscellaneous Expenses | 53.18 | 68.89 | 43.65 | 14.64 | 58.72 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1423.85 | 945.41 | 312.15 | 779.56 | 509.55 |
| Interest & Financial Charges | 16.11 | 11.05 | 8.28 | 9.76 | 2.35 |
| Profit before Depreciation & Tax | 1407.74 | 934.36 | 303.87 | 769.80 | 507.20 |
| Depreciation | 53.73 | 48.99 | 46.35 | 40.21 | 28.64 |
| Profit Before Tax | 1354.01 | 885.37 | 257.52 | 729.59 | 478.56 |
| Tax | 348.13 | 225.82 | 70.49 | 216.48 | 170.00 |
| Profit After Tax | 1005.88 | 659.55 | 187.03 | 513.11 | 308.56 |
| Adjustment below Net Profit | 2.21 | -5.05 | -5.04 | -47.93 | -154.10 |
| P & L Balance brought forward | 1150.40 | 770.89 | 663.90 | 456.10 | 485.45 |
| Appropriations | 435.00 | 275.00 | 75.00 | 257.37 | 183.81 |
| P & L Bal. carried down | 1723.49 | 1150.40 | 770.89 | 663.90 | 456.10 |
| Equity Dividend | 400.00 | 240.00 | 40.00 | 222.37 | 148.81 |
| 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 (%) | 275.00 | 175.00 | 50.00 | 125.00 | 188.98 |
| Earning Per Share (Rs.) | 12.57 | 8.24 | 11.69 | 32.07 | 19.29 |
| Book Value | 30.98 | 23.38 | 90.99 | 82.11 | 66.94 |
| Extraordinary Items | 19.67 | -3.09 | 27.97 | -0.86 | 22.60 |