| Sales Turnover & Other Income | 7695.10 | 7630.40 | 6927.80 | 7524.40 | 7054.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4815.20 | 5009.20 | 4601.40 | 4894.90 | 5246.00 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -2879.90 | -2621.20 | -2326.40 | -2629.50 | -1808.10 |
| Other Manufacturing Expenses | 1477.30 | 1220.50 | 677.40 | 761.60 | 627.10 |
| Power & Fuel Cost | 16.80 | 13.30 | 14.50 | 16.90 | 16.00 |
| Employee Cost | 675.30 | 691.00 | 685.60 | 625.80 | 541.90 |
| Selling and Administration Expenses | 1288.40 | 1165.20 | 906.10 | 1028.80 | 1091.90 |
| Miscellaneous Expenses | 745.10 | -18.80 | 517.10 | 932.00 | 86.20 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 612.30 | 1938.00 | 1800.70 | 1529.80 | 2882.90 |
| Interest & Financial Charges | 67.60 | 40.40 | 52.60 | 139.00 | 128.40 |
| Profit before Depreciation & Tax | 544.70 | 1897.60 | 1748.10 | 1390.80 | 2754.50 |
| Depreciation | 191.70 | 110.60 | 145.70 | 177.60 | 158.90 |
| Profit Before Tax | 353.00 | 1787.00 | 1602.40 | 1213.20 | 2595.60 |
| Tax | 189.10 | 448.10 | 481.40 | 461.40 | 940.60 |
| Profit After Tax | 163.90 | 1338.90 | 1121.00 | 751.80 | 1655.00 |
| Adjustment below Net Profit | -11.80 | 0.80 | 14.90 | 147.20 | -64.10 |
| P & L Balance brought forward | 7200.90 | 6504.70 | 5801.00 | 5641.60 | 4761.30 |
| Appropriations | 288.20 | 643.50 | 432.20 | 739.60 | 685.80 |
| P & L Bal. carried down | 7064.80 | 7200.90 | 6504.70 | 5801.00 | 5666.40 |
| Equity Dividend | 288.20 | 240.10 | 28.80 | 336.20 | 278.50 |
| 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 (%) | 400.00 | 300.00 | 250.00 | 30.00 | 350.00 |
| Earning Per Share (Rs.) | 1.71 | 13.93 | 11.66 | 7.83 | 17.24 |
| Book Value | 101.05 | 102.47 | 91.03 | 79.46 | 74.29 |
| Extraordinary Items | -208.26 | -93.28 | -94.66 | -150.32 | -13.72 |