| Sales Turnover & Other Income | 727.39 | 659.80 | 428.29 | 501.63 | 471.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 727.85 | 659.37 | 427.77 | 501.20 | 472.29 |
| Raw Materials | 9.15 | 9.06 | 6.85 | 11.26 | 9.25 |
| Stock Adjustments | 0.46 | -0.43 | -0.52 | -0.43 | 0.51 |
| Other Manufacturing Expenses | 420.68 | 382.25 | 235.77 | 280.06 | 271.27 |
| Power & Fuel Cost | 16.23 | 14.49 | 12.31 | 12.95 | 12.64 |
| Employee Cost | 86.76 | 78.32 | 55.74 | 65.25 | 64.35 |
| Selling and Administration Expenses | 29.69 | 19.75 | 13.34 | 20.83 | 19.41 |
| Miscellaneous Expenses | 2.47 | 15.68 | 7.11 | 10.57 | 2.49 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 162.86 | 139.82 | 96.66 | 100.30 | 92.89 |
| Interest & Financial Charges | 4.44 | 4.40 | 4.50 | 7.41 | 9.17 |
| Profit before Depreciation & Tax | 158.42 | 135.42 | 92.16 | 92.89 | 83.72 |
| Depreciation | 37.06 | 35.50 | 36.67 | 35.86 | 33.00 |
| Profit Before Tax | 121.36 | 99.92 | 55.49 | 57.03 | 50.72 |
| Tax | 40.55 | 30.11 | 12.61 | 29.06 | 18.62 |
| Profit After Tax | 80.81 | 69.81 | 42.88 | 27.97 | 32.10 |
| Adjustment below Net Profit | 0.32 | -0.29 | 0.17 | -1.09 | 0.11 |
| P & L Balance brought forward | 354.31 | 295.60 | 257.96 | 236.48 | 204.26 |
| Appropriations | 10.80 | 10.80 | 5.40 | 5.40 | 0.00 |
| P & L Bal. carried down | 424.64 | 354.31 | 295.60 | 257.96 | 236.48 |
| Equity Dividend | 10.80 | 10.80 | 5.40 | 5.40 | 0.00 |
| 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 (%) | 12.00 | 10.00 | 10.00 | 5.00 | 5.00 |
| Earning Per Share (Rs.) | 7.53 | 6.46 | 3.97 | 2.59 | 2.97 |
| Book Value | 90.42 | 83.95 | 78.66 | 75.34 | 73.51 |
| Extraordinary Items | 1.21 | -2.14 | -0.47 | 0.42 | 0.01 |