| Sales Turnover & Other Income | 1002.42 | 693.09 | 593.46 | 527.22 | 655.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1068.53 | 715.55 | 607.11 | 509.71 | 663.22 |
| Raw Materials | 581.49 | 464.70 | 362.65 | 322.91 | 461.41 |
| Stock Adjustments | 66.11 | 22.46 | 13.65 | -17.51 | 8.04 |
| Other Manufacturing Expenses | 289.48 | 101.81 | 107.15 | 68.47 | 63.76 |
| Power & Fuel Cost | 15.21 | 11.36 | 10.78 | 10.51 | 14.52 |
| Employee Cost | 46.37 | 38.01 | 30.57 | 31.03 | 28.03 |
| Selling and Administration Expenses | 39.58 | 28.56 | 24.60 | 22.22 | 20.69 |
| Miscellaneous Expenses | 3.40 | 0.85 | 5.13 | 1.49 | 1.06 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 92.99 | 70.25 | 66.24 | 53.07 | 73.75 |
| Interest & Financial Charges | 31.23 | 20.62 | 17.59 | 20.57 | 16.32 |
| Profit before Depreciation & Tax | 61.76 | 49.63 | 48.65 | 32.50 | 57.43 |
| Depreciation | 7.95 | 7.10 | 5.61 | 4.99 | 4.60 |
| Profit Before Tax | 53.81 | 42.53 | 43.04 | 27.51 | 52.83 |
| Tax | 13.72 | 10.72 | 13.70 | 5.43 | 19.87 |
| Profit After Tax | 40.09 | 31.81 | 29.34 | 22.08 | 32.96 |
| Adjustment below Net Profit | 0.57 | 0.65 | 0.12 | -0.19 | 0.47 |
| P & L Balance brought forward | 195.53 | 166.57 | 138.37 | 120.49 | 90.73 |
| Appropriations | 3.16 | 2.86 | 1.33 | 4.00 | 3.20 |
| P & L Bal. carried down | 233.04 | 196.19 | 166.50 | 138.37 | 120.96 |
| Equity Dividend | 3.16 | 2.86 | 1.33 | 4.00 | 3.20 |
| 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 | 10.00 | 10.00 | 20.00 | 25.00 |
| Earning Per Share (Rs.) | 1.27 | 11.14 | 20.54 | 16.62 | 24.81 |
| Book Value | 12.67 | 98.51 | 176.25 | 155.47 | 142.36 |
| Extraordinary Items | -0.42 | 0.63 | 0.01 | 0.00 | 0.00 |