| Sales Turnover & Other Income | 183.19 | 93.62 | 137.46 | 118.61 | 195.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 171.32 | 122.90 | 123.72 | 134.57 | 188.34 |
| Raw Materials | 78.13 | 66.00 | 52.87 | 71.15 | 92.66 |
| Stock Adjustments | -11.87 | 29.28 | -13.74 | 15.96 | -7.09 |
| Other Manufacturing Expenses | 11.85 | 10.32 | 7.41 | 7.65 | 6.95 |
| Power & Fuel Cost | 0.90 | 0.74 | 0.57 | 0.28 | 0.09 |
| Employee Cost | 15.26 | 12.49 | 10.59 | 13.33 | 15.50 |
| Selling and Administration Expenses | 29.78 | 14.46 | 28.97 | 24.29 | 35.89 |
| Miscellaneous Expenses | 0.59 | 0.51 | 1.12 | 1.34 | 1.29 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 34.79 | 18.40 | 22.19 | 16.56 | 35.96 |
| Interest & Financial Charges | 0.50 | 0.43 | 0.62 | 0.51 | 0.57 |
| Profit before Depreciation & Tax | 34.29 | 17.97 | 21.57 | 16.05 | 35.39 |
| Depreciation | 7.80 | 8.09 | 7.30 | 5.84 | 4.97 |
| Profit Before Tax | 26.49 | 9.88 | 14.27 | 10.21 | 30.42 |
| Tax | 5.62 | 1.36 | 3.01 | 0.80 | 7.20 |
| Profit After Tax | 20.87 | 8.52 | 11.26 | 9.41 | 23.22 |
| Adjustment below Net Profit | -0.19 | -0.26 | -0.01 | -0.84 | -0.56 |
| P & L Balance brought forward | 91.86 | 86.49 | 78.13 | 73.60 | 53.83 |
| Appropriations | 1.44 | 2.88 | 2.88 | 4.04 | 2.88 |
| P & L Bal. carried down | 111.10 | 91.86 | 86.49 | 78.13 | 73.60 |
| Equity Dividend | 1.44 | 2.88 | 2.88 | 4.04 | 2.88 |
| 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 (%) | 50.00 | 25.00 | 50.00 | 50.00 | 70.00 |
| Earning Per Share (Rs.) | 36.18 | 14.77 | 19.51 | 16.31 | 40.25 |
| Book Value | 604.79 | 571.45 | 562.14 | 547.64 | 539.79 |
| Extraordinary Items | -0.04 | -0.02 | -0.06 | 0.02 | 0.00 |