| Sales Turnover & Other Income | 3811.32 | 2158.71 | 1268.67 | 2953.61 | 2870.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3811.32 | 2158.71 | 1268.67 | 2953.61 | 2870.91 |
| Raw Materials | 304.59 | 172.99 | 107.93 | 235.74 | 246.76 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 500.22 | 302.22 | 188.18 | 357.93 | 367.43 |
| Power & Fuel Cost | 185.54 | 145.50 | 109.17 | 174.63 | 176.06 |
| Employee Cost | 761.63 | 624.48 | 538.64 | 725.07 | 703.85 |
| Selling and Administration Expenses | 485.48 | 293.91 | 219.66 | 407.60 | 477.42 |
| Miscellaneous Expenses | 98.75 | 139.19 | 246.77 | 173.57 | 154.11 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1475.11 | 480.42 | -141.68 | 879.07 | 745.28 |
| Interest & Financial Charges | 128.29 | 304.50 | 294.79 | 237.55 | 158.64 |
| Profit before Depreciation & Tax | 1346.82 | 175.92 | -436.47 | 641.52 | 586.64 |
| Depreciation | 207.85 | 203.03 | 203.81 | 203.78 | 169.10 |
| Profit Before Tax | 1138.97 | -27.11 | -640.28 | 437.74 | 417.54 |
| Tax | 295.94 | 7.34 | -115.50 | 36.33 | 153.84 |
| Profit After Tax | 843.03 | -34.45 | -524.78 | 401.41 | 263.70 |
| Adjustment below Net Profit | -13.50 | 6.05 | 26.36 | -134.19 | -12.27 |
| P & L Balance brought forward | 174.67 | 250.64 | 808.52 | 603.77 | 411.84 |
| Appropriations | 56.82 | 47.57 | 59.46 | 62.47 | 59.50 |
| P & L Bal. carried down | 947.38 | 174.67 | 250.64 | 808.52 | 603.77 |
| Equity Dividend | 56.82 | 47.57 | 59.46 | 59.46 | 47.57 |
| 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 (%) | 100.00 | 40.00 | 40.00 | 50.00 | 50.00 |
| Earning Per Share (Rs.) | 5.94 | -0.24 | -4.41 | 3.38 | 2.22 |
| Book Value | 62.23 | 57.02 | 35.39 | 38.54 | 37.70 |
| Extraordinary Items | 3.68 | -17.48 | -128.66 | 49.87 | -27.88 |