| Sales Turnover & Other Income | 783.43 | 675.94 | 454.59 | 534.64 | 522.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 797.39 | 685.84 | 466.48 | 535.22 | 520.90 |
| Raw Materials | 537.08 | 479.75 | 335.67 | 368.72 | 360.62 |
| Stock Adjustments | 13.96 | 9.90 | 11.89 | 0.58 | -1.67 |
| Other Manufacturing Expenses | 30.17 | 25.00 | 18.25 | 19.71 | 19.59 |
| Power & Fuel Cost | 16.18 | 14.55 | 10.36 | 11.33 | 10.12 |
| Employee Cost | 56.85 | 48.66 | 37.56 | 42.41 | 41.10 |
| Selling and Administration Expenses | 49.38 | 33.17 | 20.51 | 25.70 | 24.00 |
| Miscellaneous Expenses | 13.21 | 9.80 | 40.55 | 16.56 | 10.52 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 94.52 | 74.91 | 3.58 | 50.79 | 54.95 |
| Interest & Financial Charges | 3.80 | 5.80 | 8.16 | 10.04 | 10.57 |
| Profit before Depreciation & Tax | 90.72 | 69.11 | -4.58 | 40.75 | 44.38 |
| Depreciation | 11.61 | 10.90 | 11.10 | 10.68 | 9.60 |
| Profit Before Tax | 79.11 | 58.21 | -15.68 | 30.07 | 34.78 |
| Tax | 19.82 | 13.19 | -3.69 | 4.45 | 10.93 |
| Profit After Tax | 59.29 | 45.02 | -11.99 | 25.62 | 23.85 |
| Adjustment below Net Profit | -0.68 | -0.61 | 0.52 | -1.47 | 0.04 |
| P & L Balance brought forward | 118.00 | 73.59 | 89.21 | 88.77 | 92.27 |
| Appropriations | 21.52 | 0.00 | 2.83 | 23.71 | 10.06 |
| P & L Bal. carried down | 155.09 | 118.00 | 74.91 | 89.21 | 106.10 |
| Equity Dividend | 17.00 | 0.00 | 0.00 | 17.68 | 6.80 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.64 | 1.40 |
| Equity Dividend (%) | 175.00 | 125.00 | 0.00 | 65.00 | 65.00 |
| Earning Per Share (Rs.) | 43.60 | 33.10 | -8.82 | 18.84 | 17.54 |
| Book Value | 237.88 | 207.29 | 174.58 | 183.01 | 193.68 |
| Extraordinary Items | -0.50 | 6.63 | -27.26 | -0.07 | -0.06 |