| Sales Turnover & Other Income | 2598.76 | 3456.42 | 3012.76 | 3669.99 | 3192.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2598.76 | 3456.42 | 3012.76 | 3669.99 | 3192.88 |
| Raw Materials | 1102.85 | 1615.17 | 1219.82 | 1796.00 | 1504.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 469.35 | 436.19 | 377.38 | 409.64 | 424.71 |
| Power & Fuel Cost | 0.00 | 0.00 | 35.65 | 31.70 | 30.83 |
| Employee Cost | 326.39 | 308.38 | 291.58 | 305.67 | 277.56 |
| Selling and Administration Expenses | 126.53 | 127.16 | 47.91 | 45.43 | 58.13 |
| Miscellaneous Expenses | 34.96 | 70.70 | 119.30 | 119.85 | 96.41 |
| Less: Preoperative Expenditure Capitalised | 2.76 | 2.49 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 541.45 | 901.31 | 921.11 | 961.72 | 800.97 |
| Interest & Financial Charges | 41.79 | 52.51 | 57.46 | 49.56 | 15.43 |
| Profit before Depreciation & Tax | 499.66 | 848.80 | 863.65 | 912.16 | 785.54 |
| Depreciation | 51.15 | 54.41 | 53.07 | 48.73 | 34.16 |
| Profit Before Tax | 448.51 | 794.39 | 810.58 | 863.43 | 751.38 |
| Tax | 114.02 | 207.82 | 200.48 | 225.74 | 270.20 |
| Profit After Tax | 334.49 | 586.57 | 610.10 | 637.69 | 481.18 |
| Adjustment below Net Profit | -0.97 | -0.17 | 3.08 | -5.97 | -241.84 |
| P & L Balance brought forward | 3090.02 | 2707.51 | 2462.65 | 2064.37 | 1991.04 |
| Appropriations | 233.48 | 203.89 | 368.31 | 233.44 | 166.01 |
| P & L Bal. carried down | 3190.06 | 3090.02 | 2707.51 | 2462.65 | 2064.37 |
| Equity Dividend | 233.48 | 203.89 | 368.31 | 232.00 | 163.12 |
| 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 | 167.50 | 155.00 | 166.30 | 130.00 |
| Earning Per Share (Rs.) | 25.43 | 44.59 | 46.38 | 48.48 | 36.58 |
| Book Value | 336.28 | 331.39 | 302.38 | 283.70 | 253.31 |
| Extraordinary Items | 46.14 | -0.01 | -0.01 | 1.72 | 4.21 |