| Sales Turnover & Other Income | 930.60 | 679.18 | 523.59 | 763.05 | 557.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 977.74 | 699.94 | 533.66 | 768.74 | 546.61 |
| Raw Materials | 508.22 | 373.45 | 262.13 | 361.50 | 249.81 |
| Stock Adjustments | 47.14 | 20.76 | 10.07 | 5.69 | -10.59 |
| Other Manufacturing Expenses | 4.42 | 2.21 | 1.62 | 2.28 | 2.66 |
| Power & Fuel Cost | 0.05 | 0.05 | 0.04 | 0.07 | 0.06 |
| Employee Cost | 72.95 | 62.71 | 50.57 | 55.34 | 52.56 |
| Selling and Administration Expenses | 157.74 | 98.76 | 56.45 | 82.26 | 64.80 |
| Miscellaneous Expenses | 11.64 | 9.67 | 10.27 | 20.67 | 32.21 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 222.72 | 153.09 | 152.58 | 246.62 | 144.51 |
| Interest & Financial Charges | 1.00 | 1.11 | 0.29 | 0.41 | 0.45 |
| Profit before Depreciation & Tax | 221.72 | 151.98 | 152.29 | 246.21 | 144.06 |
| Depreciation | 5.58 | 5.68 | 5.16 | 5.94 | 4.26 |
| Profit Before Tax | 216.14 | 146.30 | 147.13 | 240.27 | 139.80 |
| Tax | 51.34 | 35.49 | 34.78 | 54.36 | 38.80 |
| Profit After Tax | 164.80 | 110.81 | 112.35 | 185.91 | 101.00 |
| Adjustment below Net Profit | -0.33 | -0.11 | 0.38 | -35.48 | -6.62 |
| P & L Balance brought forward | 758.77 | 697.04 | 591.31 | 612.27 | 549.37 |
| Appropriations | 69.96 | 48.97 | 7.00 | 171.39 | 31.48 |
| P & L Bal. carried down | 853.28 | 758.77 | 697.04 | 591.31 | 612.27 |
| Equity Dividend | 69.96 | 48.97 | 7.00 | 171.39 | 31.48 |
| 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 (%) | 250.00 | 450.00 | 250.00 | 1150.00 | 225.00 |
| Earning Per Share (Rs.) | 23.56 | 15.84 | 16.06 | 26.58 | 14.44 |
| Book Value | 130.38 | 118.15 | 108.73 | 92.76 | 95.62 |
| Extraordinary Items | 0.69 | 0.02 | -0.06 | -0.87 | -16.98 |