| Sales Turnover & Other Income | 476.68 | 450.86 | 392.99 | 445.26 | 412.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 58.42 | 56.69 |
| Total Income | 476.68 | 450.86 | 392.99 | 445.26 | 412.18 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5.23 | 4.18 | 4.53 | 5.95 | 6.28 |
| Power & Fuel Cost | 4.73 | 4.01 | 3.83 | 5.63 | 5.35 |
| Employee Cost | 142.07 | 130.58 | 125.78 | 152.14 | 140.94 |
| Selling and Administration Expenses | 222.26 | 195.56 | 162.73 | 136.90 | 105.36 |
| Miscellaneous Expenses | 10.39 | 9.55 | 11.58 | 14.82 | 15.65 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 92.01 | 106.98 | 84.54 | 71.41 | 81.88 |
| Interest & Financial Charges | 5.88 | 5.31 | 4.81 | 5.24 | 4.84 |
| Profit before Depreciation & Tax | 86.13 | 101.67 | 79.73 | 66.17 | 77.04 |
| Depreciation | 28.93 | 26.32 | 25.90 | 27.92 | 26.48 |
| Profit Before Tax | 57.20 | 75.35 | 53.83 | 38.25 | 50.56 |
| Tax | 9.48 | 18.37 | 12.87 | 9.57 | 15.33 |
| Profit After Tax | 47.72 | 56.98 | 40.96 | 28.68 | 35.23 |
| Adjustment below Net Profit | -0.32 | -0.52 | -0.01 | -0.60 | -5.02 |
| P & L Balance brought forward | 168.43 | 119.91 | 86.69 | 62.73 | 35.93 |
| Appropriations | 11.58 | 7.94 | 7.74 | 4.11 | 3.41 |
| P & L Bal. carried down | 204.25 | 168.43 | 119.91 | 86.69 | 62.73 |
| Equity Dividend | 11.45 | 8.01 | 7.97 | 4.11 | 3.41 |
| 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 (%) | 100.00 | 100.00 | 70.00 | 70.00 | 30.00 |
| Earning Per Share (Rs.) | 21.44 | 24.88 | 17.91 | 12.60 | 15.50 |
| Book Value | 114.47 | 135.97 | 114.11 | 99.12 | 88.42 |
| Extraordinary Items | 4.57 | 0.00 | 0.00 | 0.00 | -0.05 |