| Sales Turnover & Other Income | 1284.34 | 1080.54 | 922.38 | 826.21 | 973.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1284.34 | 1080.37 | 922.23 | 826.21 | 973.97 |
| Raw Materials | 75.39 | 102.19 | 94.53 | 60.74 | 63.52 |
| Stock Adjustments | 0.00 | -0.17 | -0.15 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 28.29 | 24.97 | 12.44 | 6.12 | 7.35 |
| Power & Fuel Cost | 3.54 | 3.19 | 2.73 | 2.68 | 5.63 |
| Employee Cost | 670.24 | 543.50 | 414.99 | 413.33 | 470.99 |
| Selling and Administration Expenses | 85.81 | 102.92 | 85.91 | 53.39 | 96.21 |
| Miscellaneous Expenses | 15.25 | 13.96 | 5.07 | 11.04 | 33.95 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 3.93 |
| Profit before Interest, Depreciation & Tax | 405.82 | 289.64 | 306.56 | 278.91 | 300.25 |
| Interest & Financial Charges | 4.92 | 6.96 | 8.78 | 9.72 | 10.90 |
| Profit before Depreciation & Tax | 400.90 | 282.68 | 297.78 | 269.19 | 289.35 |
| Depreciation | 21.13 | 18.51 | 17.55 | 18.90 | 20.60 |
| Profit Before Tax | 379.77 | 264.17 | 280.23 | 250.29 | 268.75 |
| Tax | 20.97 | 43.80 | 45.04 | 71.26 | 57.49 |
| Profit After Tax | 358.80 | 220.37 | 235.19 | 179.03 | 211.26 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -44.17 |
| P & L Balance brought forward | 430.65 | 442.40 | 394.24 | 256.77 | 383.19 |
| Appropriations | 218.52 | 232.12 | 187.03 | 41.56 | 293.51 |
| P & L Bal. carried down | 570.93 | 430.65 | 442.40 | 394.24 | 256.77 |
| Equity Dividend | 218.52 | 232.12 | 187.03 | 41.56 | 293.51 |
| 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 (%) | 1140.00 | 1575.00 | 2100.00 | 1400.00 | 2025.00 |
| Earning Per Share (Rs.) | 12.93 | 15.89 | 22.64 | 17.23 | 20.33 |
| Book Value | 25.47 | 39.91 | 55.03 | 50.96 | 35.93 |
| Extraordinary Items | -0.12 | -0.16 | 0.00 | -0.17 | -0.01 |