| Sales Turnover & Other Income | 1218.09 | 1007.80 | 853.67 | 929.06 | 1106.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1214.39 | 1000.33 | 846.48 | 937.10 | 1119.69 |
| Raw Materials | 814.60 | 655.73 | 537.52 | 591.35 | 744.13 |
| Stock Adjustments | -3.70 | -7.47 | -7.19 | 8.04 | 13.12 |
| Other Manufacturing Expenses | 15.16 | 13.99 | 11.14 | 12.42 | 13.67 |
| Power & Fuel Cost | 10.33 | 9.39 | 8.16 | 9.78 | 11.02 |
| Employee Cost | 138.63 | 118.40 | 108.12 | 129.92 | 132.69 |
| Selling and Administration Expenses | 84.21 | 80.83 | 65.70 | 75.06 | 94.43 |
| Miscellaneous Expenses | 2.84 | 2.98 | 3.39 | 4.12 | 2.42 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 148.63 | 119.02 | 112.46 | 114.45 | 121.34 |
| Interest & Financial Charges | 70.91 | 64.12 | 59.84 | 56.40 | 52.76 |
| Profit before Depreciation & Tax | 77.72 | 54.90 | 52.62 | 58.05 | 68.58 |
| Depreciation | 34.96 | 44.03 | 41.85 | 34.81 | 29.87 |
| Profit Before Tax | 42.76 | 10.87 | 10.77 | 23.24 | 38.71 |
| Tax | 15.00 | 3.75 | 2.82 | 6.53 | 12.32 |
| Profit After Tax | 27.76 | 7.12 | 7.95 | 16.71 | 26.39 |
| Adjustment below Net Profit | -0.12 | -0.60 | 0.62 | -0.25 | -1.53 |
| P & L Balance brought forward | 304.76 | 299.21 | 291.60 | 276.43 | 258.01 |
| Appropriations | 0.96 | 0.96 | 0.96 | 1.29 | 6.43 |
| P & L Bal. carried down | 331.44 | 304.76 | 299.21 | 291.60 | 276.43 |
| Equity Dividend | 0.96 | 0.96 | 0.96 | 1.29 | 6.43 |
| 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 (%) | 10.00 | 1.50 | 1.50 | 1.50 | 2.00 |
| Earning Per Share (Rs.) | 4.32 | 1.11 | 1.24 | 2.60 | 4.10 |
| Book Value | 122.47 | 118.32 | 117.45 | 116.27 | 113.91 |
| Extraordinary Items | 0.00 | -0.02 | 0.00 | -0.52 | -0.04 |