| Sales Turnover & Other Income | 2507.69 | 2104.58 | 1841.81 | 1665.25 | 1442.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2507.69 | 2104.58 | 1841.81 | 1665.25 | 1442.18 |
| Raw Materials | 1516.28 | 1166.09 | 1040.19 | 940.11 | 861.89 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 734.74 | 634.86 | 518.51 | 470.08 | 329.53 |
| Power & Fuel Cost | 1.42 | 1.70 | 2.29 | 1.73 | 1.83 |
| Employee Cost | 46.10 | 45.18 | 59.03 | 63.94 | 65.92 |
| Selling and Administration Expenses | 36.63 | 37.94 | 28.58 | 26.31 | 30.78 |
| Miscellaneous Expenses | 16.51 | 23.86 | 2.41 | 3.52 | 10.36 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 156.02 | 194.95 | 190.80 | 159.56 | 141.88 |
| Interest & Financial Charges | 117.41 | 98.19 | 85.77 | 77.86 | 76.98 |
| Profit before Depreciation & Tax | 38.61 | 96.76 | 105.03 | 81.70 | 64.90 |
| Depreciation | 35.40 | 32.88 | 31.88 | 25.86 | 24.38 |
| Profit Before Tax | 3.21 | 63.88 | 73.15 | 55.84 | 40.52 |
| Tax | -0.66 | 25.47 | 25.04 | 18.94 | 15.54 |
| Profit After Tax | 3.87 | 38.41 | 48.11 | 36.90 | 24.98 |
| Adjustment below Net Profit | 0.29 | -0.58 | -0.53 | -0.53 | 0.00 |
| P & L Balance brought forward | 260.55 | 225.31 | 184.21 | 153.91 | 132.71 |
| Appropriations | 2.84 | 2.60 | 2.60 | 6.07 | 3.79 |
| P & L Bal. carried down | 261.86 | 260.55 | 229.19 | 184.21 | 153.91 |
| Equity Dividend | 2.84 | 2.60 | 2.60 | 2.75 | 1.64 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.55 | 0.28 |
| Equity Dividend (%) | 0.00 | 7.50 | 15.00 | 18.00 | 12.00 |
| Earning Per Share (Rs.) | 0.08 | 1.02 | 27.77 | 23.79 | 18.13 |
| Book Value | 12.59 | 12.13 | 238.79 | 233.96 | 229.18 |
| Extraordinary Items | 1.84 | 1.59 | 0.31 | 0.19 | -0.18 |