| Sales Turnover & Other Income | 1953.75 | 1770.02 | 1257.78 | 1524.04 | 1066.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1975.82 | 1765.44 | 1260.15 | 1515.65 | 1084.90 |
| Raw Materials | 599.42 | 495.39 | 398.13 | 526.66 | 430.71 |
| Stock Adjustments | 22.07 | -4.58 | 2.37 | -8.39 | 17.91 |
| Other Manufacturing Expenses | 1006.35 | 892.24 | 645.06 | 701.19 | 429.56 |
| Power & Fuel Cost | 0.20 | 0.18 | 0.18 | 0.14 | 0.14 |
| Employee Cost | 73.05 | 55.53 | 43.95 | 51.12 | 34.96 |
| Selling and Administration Expenses | 31.65 | 25.53 | 13.36 | 17.09 | 13.60 |
| Miscellaneous Expenses | 13.04 | 18.81 | 10.47 | 3.67 | 4.01 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 252.11 | 277.76 | 148.99 | 215.75 | 171.93 |
| Interest & Financial Charges | 31.96 | 26.40 | 14.69 | 14.64 | 9.16 |
| Profit before Depreciation & Tax | 220.15 | 251.36 | 134.30 | 201.11 | 162.77 |
| Depreciation | 40.01 | 32.05 | 25.64 | 26.69 | 24.23 |
| Profit Before Tax | 180.14 | 219.31 | 108.66 | 174.42 | 138.54 |
| Tax | 47.12 | 56.91 | 27.87 | 45.16 | 48.30 |
| Profit After Tax | 133.02 | 162.40 | 80.79 | 129.26 | 90.24 |
| Adjustment below Net Profit | 0.09 | -1.28 | 0.09 | -7.53 | -3.72 |
| P & L Balance brought forward | 504.47 | 357.74 | 276.86 | 191.13 | 122.62 |
| Appropriations | 18.00 | 14.40 | 0.00 | 36.00 | 18.00 |
| P & L Bal. carried down | 619.58 | 504.47 | 357.74 | 276.86 | 191.13 |
| Equity Dividend | 18.00 | 14.40 | 0.00 | 36.00 | 18.00 |
| 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 (%) | 25.00 | 50.00 | 40.00 | 50.00 | 50.00 |
| Earning Per Share (Rs.) | 36.95 | 45.11 | 22.44 | 35.91 | 25.07 |
| Book Value | 222.17 | 190.20 | 149.44 | 126.98 | 103.16 |
| Extraordinary Items | -1.34 | 0.80 | -2.31 | 0.22 | -0.28 |