| Sales Turnover & Other Income | 888.10 | 948.00 | 213.62 | 2757.38 | 3313.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 849.10 | 944.50 | 213.62 | 2702.17 | 3421.45 |
| Raw Materials | 316.50 | 411.10 | 0.00 | 1395.15 | 1792.74 |
| Stock Adjustments | -39.00 | -3.50 | 0.00 | -55.21 | 108.32 |
| Other Manufacturing Expenses | 59.60 | 49.00 | 0.91 | 216.91 | 269.07 |
| Power & Fuel Cost | 68.40 | 75.40 | 9.27 | 280.40 | 369.20 |
| Employee Cost | 190.00 | 167.30 | 49.21 | 220.67 | 264.90 |
| Selling and Administration Expenses | 88.60 | 93.00 | 26.84 | 100.02 | 143.14 |
| Miscellaneous Expenses | 6.10 | 7.70 | 8.29 | 14.07 | 39.96 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 119.90 | 141.00 | 119.09 | 474.94 | 542.44 |
| Interest & Financial Charges | 29.90 | 18.50 | 30.59 | 101.80 | 136.20 |
| Profit before Depreciation & Tax | 90.00 | 122.50 | 88.50 | 373.14 | 406.24 |
| Depreciation | 48.30 | 43.20 | 6.25 | 99.97 | 107.40 |
| Profit Before Tax | 41.70 | 79.30 | 82.25 | 273.17 | 298.84 |
| Tax | 10.10 | 29.40 | 3.75 | 58.69 | -22.30 |
| Profit After Tax | 31.60 | 49.90 | 78.50 | 214.48 | 321.14 |
| Adjustment below Net Profit | 0.00 | -0.70 | 0.25 | -212.82 | -3.49 |
| P & L Balance brought forward | 1123.60 | 1154.00 | 1154.92 | 1153.26 | 986.93 |
| Appropriations | 79.60 | 79.60 | 79.64 | 0.00 | 151.32 |
| P & L Bal. carried down | 1075.60 | 1123.60 | 1154.03 | 1154.92 | 1153.26 |
| Equity Dividend | 79.60 | 79.60 | 79.64 | 0.00 | 151.32 |
| 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 (%) | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Earning Per Share (Rs.) | 1.99 | 3.14 | 4.93 | 13.46 | 20.16 |
| Book Value | 149.34 | 151.86 | 80.47 | 80.51 | 163.67 |
| Extraordinary Items | -0.76 | 0.25 | 0.01 | -0.19 | -4.92 |