| Sales Turnover & Other Income | 314.93 | 351.77 | 166.69 | 62.29 | 797.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 314.93 | 351.77 | 166.69 | 62.29 | 726.90 |
| Raw Materials | 124.71 | 119.48 | 0.00 | 0.00 | 558.66 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -70.77 |
| Other Manufacturing Expenses | 0.14 | 0.10 | 0.04 | 0.03 | 0.05 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 12.87 | 13.86 | 6.78 | 6.04 | 5.41 |
| Selling and Administration Expenses | 7.69 | 3.33 | 1.80 | 2.76 | 47.56 |
| Miscellaneous Expenses | 10.19 | 4.94 | 12.70 | 29.87 | 38.35 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 159.33 | 210.05 | 145.37 | 23.59 | 76.88 |
| Interest & Financial Charges | 5.09 | 4.70 | 3.78 | 5.50 | 22.57 |
| Profit before Depreciation & Tax | 154.24 | 205.35 | 141.59 | 18.09 | 54.31 |
| Depreciation | 2.22 | 1.89 | 2.17 | 1.42 | 0.56 |
| Profit Before Tax | 152.02 | 203.46 | 139.42 | 16.67 | 53.75 |
| Tax | 31.32 | 33.54 | 16.26 | -1.16 | 2.89 |
| Profit After Tax | 120.70 | 169.92 | 123.16 | 17.83 | 50.86 |
| Adjustment below Net Profit | 32.34 | 82.66 | 38.97 | -13.55 | 49.04 |
| P & L Balance brought forward | 848.53 | 604.70 | 444.33 | 454.05 | 366.41 |
| Appropriations | 14.01 | 8.76 | 1.75 | 14.01 | 12.26 |
| P & L Bal. carried down | 987.56 | 848.53 | 604.70 | 444.33 | 454.05 |
| Equity Dividend | 14.01 | 8.76 | 1.75 | 14.01 | 12.26 |
| 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 (%) | 50.00 | 40.00 | 25.00 | 5.00 | 40.00 |
| Earning Per Share (Rs.) | 34.45 | 48.50 | 35.15 | 5.09 | 14.52 |
| Book Value | 410.03 | 383.44 | 307.96 | 240.62 | 249.92 |
| Extraordinary Items | 0.03 | 0.19 | -6.40 | 0.01 | -25.26 |