| Sales Turnover & Other Income | 2116.93 | 1304.58 | 672.58 | 1734.04 | 1793.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2189.35 | 1435.62 | 524.25 | 1661.13 | 1958.70 |
| Raw Materials | 1239.15 | 833.46 | 246.35 | 809.73 | 1100.34 |
| Stock Adjustments | 72.42 | 131.04 | -148.33 | -72.91 | 164.74 |
| Other Manufacturing Expenses | 143.52 | 100.20 | 59.99 | 114.76 | 103.19 |
| Power & Fuel Cost | 18.57 | 14.35 | 8.95 | 19.53 | 18.31 |
| Employee Cost | 168.02 | 135.64 | 112.34 | 175.59 | 185.36 |
| Selling and Administration Expenses | 287.75 | 151.19 | 86.57 | 229.49 | 299.01 |
| Miscellaneous Expenses | 55.64 | 35.30 | 26.86 | 89.32 | 39.42 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 276.70 | 165.48 | -16.81 | 222.71 | 213.07 |
| Interest & Financial Charges | 25.27 | 23.51 | 29.05 | 23.59 | 3.73 |
| Profit before Depreciation & Tax | 251.43 | 141.97 | -45.86 | 199.12 | 209.34 |
| Depreciation | 58.05 | 58.12 | 67.03 | 78.00 | 12.74 |
| Profit Before Tax | 193.38 | 83.85 | -112.89 | 121.12 | 196.60 |
| Tax | 32.45 | 20.12 | -28.36 | 32.39 | 67.79 |
| Profit After Tax | 160.93 | 63.73 | -84.53 | 88.73 | 128.81 |
| Adjustment below Net Profit | -1.94 | 0.04 | 3.05 | -3.06 | -1.41 |
| P & L Balance brought forward | 219.86 | 191.46 | 272.94 | 273.86 | 200.71 |
| Appropriations | 63.72 | 35.37 | 0.00 | 86.59 | 54.25 |
| P & L Bal. carried down | 315.13 | 219.86 | 191.46 | 272.94 | 273.86 |
| Equity Dividend | 63.72 | 35.37 | 0.00 | 73.51 | 45.22 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 13.08 | 9.03 |
| Equity Dividend (%) | 225.00 | 125.00 | 0.00 | 160.00 | 160.00 |
| Earning Per Share (Rs.) | 11.36 | 4.51 | -5.98 | 6.28 | 9.12 |
| Book Value | 42.86 | 35.72 | 33.16 | 38.71 | 38.68 |
| Extraordinary Items | 13.46 | 0.68 | 10.30 | -33.25 | 0.05 |