| Sales Turnover & Other Income | 68592.22 | 27327.55 | 13750.65 | 16934.36 | 15930.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 67834.28 | 31070.86 | 13316.62 | 16558.09 | 16535.38 |
| Raw Materials | 57222.42 | 26608.32 | 10125.04 | 12303.72 | 13230.36 |
| Stock Adjustments | -757.94 | 3743.31 | -434.03 | -376.27 | 605.27 |
| Other Manufacturing Expenses | 5380.94 | 1710.32 | 1081.39 | 1823.98 | 1046.12 |
| Power & Fuel Cost | 43.39 | 38.47 | 34.40 | 44.19 | 30.37 |
| Employee Cost | 651.90 | 381.84 | 312.17 | 275.87 | 239.36 |
| Selling and Administration Expenses | 428.80 | 239.77 | 261.78 | 246.98 | 201.74 |
| Miscellaneous Expenses | 1096.84 | 282.83 | 319.14 | 391.82 | 475.64 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3009.99 | 1809.31 | 1182.70 | 1471.53 | 1311.79 |
| Interest & Financial Charges | 665.21 | 571.33 | 505.93 | 381.01 | 581.07 |
| Profit before Depreciation & Tax | 2344.78 | 1237.98 | 676.77 | 1090.52 | 730.72 |
| Depreciation | 131.04 | 124.73 | 121.51 | 120.97 | 101.19 |
| Profit Before Tax | 2213.74 | 1113.25 | 555.26 | 969.55 | 629.53 |
| Tax | 591.01 | 392.55 | 186.45 | 270.66 | 142.29 |
| Profit After Tax | 1622.73 | 720.70 | 368.81 | 698.89 | 487.24 |
| Adjustment below Net Profit | -5.61 | -8.05 | -1.82 | -10.12 | -1078.27 |
| P & L Balance brought forward | 3218.10 | 2640.43 | 2298.44 | 1811.26 | 2456.28 |
| Appropriations | 114.00 | 134.98 | 25.00 | 201.59 | 53.99 |
| P & L Bal. carried down | 4721.22 | 3218.10 | 2640.43 | 2298.44 | 1811.26 |
| Equity Dividend | 114.00 | 109.98 | 0.00 | 153.97 | 43.99 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 22.62 | 0.00 |
| Equity Dividend (%) | 120.00 | 100.00 | 100.00 | 100.00 | 40.00 |
| Earning Per Share (Rs.) | 14.23 | 6.55 | 3.35 | 6.35 | 4.43 |
| Book Value | 122.23 | 43.01 | 37.53 | 34.20 | 29.54 |
| Extraordinary Items | -49.08 | -0.17 | -129.89 | 233.75 | 1.80 |