| Sales Turnover & Other Income | 36963.34 | 22991.71 | 15803.61 | 18008.00 | 29557.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 37521.83 | 23040.70 | 16265.92 | 16816.53 | 30516.03 |
| Raw Materials | 28407.64 | 16810.06 | 11865.62 | 11177.68 | 21638.37 |
| Stock Adjustments | 558.49 | 48.99 | 462.31 | -1191.47 | 958.80 |
| Other Manufacturing Expenses | 340.17 | 270.55 | 212.20 | 258.82 | 383.81 |
| Power & Fuel Cost | 253.91 | 179.53 | 161.87 | 173.19 | 249.80 |
| Employee Cost | 2135.73 | 1707.61 | 1633.22 | 1686.47 | 2156.07 |
| Selling and Administration Expenses | 3104.51 | 1957.50 | 1555.92 | 2365.08 | 2893.72 |
| Miscellaneous Expenses | 277.61 | 619.24 | 374.92 | 443.73 | 271.27 |
| Less: Preoperative Expenditure Capitalised | 129.19 | 85.27 | 180.42 | 429.61 | 265.20 |
| Profit before Interest, Depreciation & Tax | 3131.45 | 1581.48 | 642.59 | 1141.17 | 3188.19 |
| Interest & Financial Charges | 289.09 | 301.11 | 306.79 | 109.45 | 70.38 |
| Profit before Depreciation & Tax | 2842.36 | 1280.37 | 335.80 | 1031.72 | 3117.81 |
| Depreciation | 731.96 | 752.76 | 747.71 | 669.80 | 621.01 |
| Profit Before Tax | 2110.40 | 527.61 | -411.91 | 361.92 | 2496.80 |
| Tax | 730.29 | -14.22 | -98.23 | 122.40 | 513.60 |
| Profit After Tax | 1380.11 | 541.83 | -313.68 | 239.52 | 1983.20 |
| Adjustment below Net Profit | -10.36 | -26.67 | 5.39 | -46.99 | -43.06 |
| P & L Balance brought forward | 3798.94 | 3459.91 | 3768.20 | 4845.91 | 3728.11 |
| Appropriations | 293.55 | 176.13 | 0.00 | 1270.24 | 822.34 |
| P & L Bal. carried down | 4875.14 | 3798.94 | 3459.91 | 3768.20 | 4845.91 |
| Equity Dividend | 293.55 | 176.13 | 0.00 | 1270.24 | 859.84 |
| 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 (%) | 260.00 | 100.00 | 60.00 | 50.00 | 310.00 |
| Earning Per Share (Rs.) | 4.70 | 1.85 | -1.07 | 0.82 | 6.76 |
| Book Value | 28.70 | 24.99 | 23.77 | 24.75 | 28.39 |
| Extraordinary Items | 77.94 | 517.06 | 4.44 | -89.23 | -5.68 |