| Sales Turnover & Other Income | 24757.85 | 16427.65 | 10561.45 | 13648.71 | 15170.00 |
| Excise Duty | 1887.66 | 0.29 | 0.00 | 0.00 | 0.00 |
| Total Income | 24767.71 | 16477.60 | 10594.58 | 13605.24 | 15196.17 |
| Raw Materials | 258.51 | 120.09 | 134.72 | 214.13 | 208.23 |
| Stock Adjustments | 9.86 | 49.95 | 33.13 | -43.47 | 26.17 |
| Other Manufacturing Expenses | 1798.00 | 1608.64 | 1612.28 | 1090.04 | 1301.94 |
| Power & Fuel Cost | 72.37 | 49.94 | 47.73 | 46.44 | 36.84 |
| Employee Cost | 2579.35 | 2214.85 | 2531.35 | 2321.78 | 2036.24 |
| Selling and Administration Expenses | 5761.10 | 4176.59 | 2360.74 | 3357.58 | 3888.78 |
| Miscellaneous Expenses | 1819.98 | 1555.32 | 1734.56 | 2886.90 | 2291.83 |
| Less: Preoperative Expenditure Capitalised | 585.35 | 514.50 | 586.26 | 422.36 | 459.71 |
| Profit before Interest, Depreciation & Tax | 11176.09 | 7266.38 | 2759.46 | 4110.73 | 5892.02 |
| Interest & Financial Charges | 724.19 | 783.10 | 498.71 | 498.80 | 479.49 |
| Profit before Depreciation & Tax | 10451.90 | 6483.28 | 2260.75 | 3611.93 | 5412.53 |
| Depreciation | 1594.86 | 1496.78 | 1537.68 | 1491.83 | 1496.31 |
| Profit Before Tax | 8857.04 | 4986.50 | 723.07 | 2120.10 | 3916.22 |
| Tax | 2046.64 | 1099.19 | -1018.52 | -463.96 | 1326.08 |
| Profit After Tax | 6810.40 | 3887.31 | 1741.59 | 2584.06 | 2590.14 |
| Adjustment below Net Profit | -75.82 | -251.97 | 17.04 | -899.45 | 65.13 |
| P & L Balance brought forward | 6446.86 | 3977.25 | 2771.68 | 1579.91 | 619.19 |
| Appropriations | 2114.58 | 1165.73 | 553.06 | 492.84 | 1694.55 |
| P & L Bal. carried down | 11066.86 | 6446.86 | 3977.25 | 2771.68 | 1579.91 |
| Equity Dividend | 2114.58 | 1165.73 | 553.06 | 1165.73 | 1078.16 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 200.56 | 198.22 |
| Equity Dividend (%) | 200.00 | 142.50 | 50.00 | 106.00 | 102.50 |
| Earning Per Share (Rs.) | 62.80 | 35.85 | 16.06 | 23.83 | 23.89 |
| Book Value | 316.90 | 275.64 | 241.70 | 224.88 | 255.86 |
| Extraordinary Items | 20.78 | 9.75 | -350.21 | 0.00 | -679.11 |