| Sales Turnover & Other Income | 4054.11 | 3381.27 | 3030.37 | 3040.80 | 2525.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4054.45 | 3377.78 | 3031.69 | 3041.47 | 2532.08 |
| Raw Materials | 43.35 | 39.49 | 38.52 | 39.41 | 40.26 |
| Stock Adjustments | 0.34 | -3.49 | 1.32 | 0.67 | 7.07 |
| Other Manufacturing Expenses | 60.14 | 21.81 | 9.05 | 7.87 | 9.37 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3530.20 | 2980.48 | 2661.99 | 2611.09 | 2200.79 |
| Selling and Administration Expenses | 137.07 | 107.95 | 100.86 | 127.02 | 101.33 |
| Miscellaneous Expenses | 27.47 | 18.57 | 23.98 | 19.98 | 15.52 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 256.22 | 209.49 | 197.29 | 236.09 | 164.80 |
| Interest & Financial Charges | 67.05 | 56.08 | 70.21 | 75.64 | 47.54 |
| Profit before Depreciation & Tax | 189.17 | 153.41 | 127.08 | 160.45 | 117.26 |
| Depreciation | 54.26 | 37.86 | 41.48 | 53.48 | 29.51 |
| Profit Before Tax | 134.91 | 115.55 | 85.60 | 106.97 | 87.75 |
| Tax | -55.22 | -18.35 | 28.51 | 20.64 | -31.51 |
| Profit After Tax | 190.13 | 133.90 | 57.09 | 86.33 | 119.26 |
| Adjustment below Net Profit | -11.89 | -29.12 | -4.59 | -0.69 | 6.40 |
| P & L Balance brought forward | 370.35 | 265.57 | 225.56 | 212.64 | 110.69 |
| Appropriations | 0.00 | 0.00 | 12.50 | 72.72 | 23.71 |
| P & L Bal. carried down | 548.59 | 370.35 | 265.57 | 225.56 | 212.64 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 54.99 | 10.98 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 5.23 | 0.23 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 40.00 | 35.00 |
| Earning Per Share (Rs.) | 13.05 | 9.11 | 3.85 | 5.89 | 16.27 |
| Book Value | 64.96 | 56.86 | 54.73 | 51.69 | 99.36 |
| Extraordinary Items | -0.09 | 0.20 | 0.51 | 0.48 | -0.11 |