| Sales Turnover & Other Income | 2638.78 | 2661.16 | 1947.55 | 2665.05 | 2164.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2550.11 | 2510.33 | 2226.58 | 2570.28 | 2260.01 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -88.67 | -150.83 | 279.03 | -94.77 | 95.85 |
| Other Manufacturing Expenses | 1103.53 | 1098.68 | 1033.67 | 1041.98 | 920.83 |
| Power & Fuel Cost | 4.34 | 4.02 | 4.09 | 4.74 | 4.46 |
| Employee Cost | 507.60 | 516.42 | 480.85 | 516.67 | 483.59 |
| Selling and Administration Expenses | 107.20 | 87.12 | 58.96 | 81.34 | 85.97 |
| Miscellaneous Expenses | 52.90 | 66.10 | 39.01 | 58.97 | 52.68 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 774.54 | 737.99 | 610.00 | 866.58 | 712.48 |
| Interest & Financial Charges | 6.62 | 4.96 | 2.84 | 3.04 | 3.58 |
| Profit before Depreciation & Tax | 767.92 | 733.03 | 607.16 | 863.54 | 708.90 |
| Depreciation | 59.38 | 58.47 | 44.81 | 40.93 | 32.18 |
| Profit Before Tax | 708.54 | 674.56 | 562.35 | 822.61 | 676.72 |
| Tax | 178.00 | 177.46 | 138.00 | 226.22 | 232.07 |
| Profit After Tax | 530.54 | 497.10 | 424.35 | 596.39 | 444.65 |
| Adjustment below Net Profit | 5.79 | 0.76 | 5.06 | -73.60 | -44.93 |
| P & L Balance brought forward | 565.24 | 487.91 | 424.77 | 231.98 | 47.26 |
| Appropriations | 432.55 | 420.53 | 366.27 | 330.00 | 215.00 |
| P & L Bal. carried down | 669.02 | 565.24 | 487.91 | 424.77 | 231.98 |
| Equity Dividend | 432.55 | 420.53 | 366.27 | 330.00 | 215.00 |
| 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 (%) | 205.00 | 170.00 | 130.00 | 160.00 | 127.50 |
| Earning Per Share (Rs.) | 22.08 | 20.69 | 17.66 | 23.86 | 22.23 |
| Book Value | 104.16 | 99.84 | 96.63 | 103.06 | 119.19 |
| Extraordinary Items | 0.68 | 1.57 | 3.12 | 1.09 | 0.04 |