| Sales Turnover & Other Income | 33680.38 | 59160.15 | 27327.55 | 13750.65 | 16934.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 32592.79 | 58402.21 | 31070.86 | 13316.62 | 16558.09 |
| Raw Materials | 21982.11 | 47796.59 | 26608.32 | 10125.04 | 12303.72 |
| Stock Adjustments | -1087.59 | -757.94 | 3743.31 | -434.03 | -376.27 |
| Other Manufacturing Expenses | 4225.26 | 5380.52 | 1710.32 | 1081.39 | 1823.98 |
| Power & Fuel Cost | 48.32 | 43.38 | 38.47 | 34.40 | 44.19 |
| Employee Cost | 702.03 | 651.75 | 381.84 | 312.17 | 275.87 |
| Selling and Administration Expenses | 555.05 | 427.90 | 239.77 | 261.78 | 246.98 |
| Miscellaneous Expenses | 502.62 | 1096.18 | 282.83 | 319.14 | 391.82 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 4577.40 | 3005.89 | 1809.31 | 1182.70 | 1471.53 |
| Interest & Financial Charges | 638.19 | 664.13 | 571.33 | 505.93 | 381.01 |
| Profit before Depreciation & Tax | 3939.21 | 2341.76 | 1237.98 | 676.77 | 1090.52 |
| Depreciation | 142.59 | 131.04 | 124.73 | 121.51 | 120.97 |
| Profit Before Tax | 3796.62 | 2210.72 | 1113.25 | 555.26 | 969.55 |
| Tax | 952.36 | 587.99 | 392.55 | 186.45 | 270.66 |
| Profit After Tax | 2844.26 | 1622.73 | 720.70 | 368.81 | 698.89 |
| Adjustment below Net Profit | -1.69 | -5.61 | -8.05 | -1.82 | -10.12 |
| P & L Balance brought forward | 4721.22 | 3218.10 | 2640.43 | 2298.44 | 1811.26 |
| Appropriations | 136.81 | 114.00 | 134.98 | 25.00 | 201.59 |
| P & L Bal. carried down | 7426.98 | 4721.22 | 3218.10 | 2640.43 | 2298.44 |
| Equity Dividend | 136.81 | 114.00 | 109.98 | 0.00 | 153.97 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 22.62 |
| Equity Dividend (%) | 130.00 | 120.00 | 100.00 | 100.00 | 100.00 |
| Earning Per Share (Rs.) | 24.95 | 14.23 | 6.55 | 3.35 | 6.35 |
| Book Value | 145.96 | 122.23 | 43.01 | 37.53 | 34.20 |
| Extraordinary Items | 51.65 | -49.14 | -0.17 | -129.89 | 233.75 |