| Sales Turnover & Other Income | 944.41 | 378.85 | 155.85 | 60.83 | 77.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 943.22 | 342.39 | 191.82 | 64.52 | 79.38 |
| Raw Materials | 504.43 | 201.65 | 135.48 | 34.11 | 20.60 |
| Stock Adjustments | -1.19 | -36.46 | 35.97 | 3.69 | 1.41 |
| Other Manufacturing Expenses | 89.76 | 22.26 | 19.64 | 9.07 | 30.22 |
| Power & Fuel Cost | 0.02 | 0.11 | 0.00 | 0.11 | 0.19 |
| Employee Cost | 26.63 | 13.57 | 9.74 | 9.70 | 13.02 |
| Selling and Administration Expenses | 32.36 | 14.62 | 6.32 | 5.63 | 9.96 |
| Miscellaneous Expenses | 6.88 | 6.70 | 0.89 | 0.38 | 0.28 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 283.14 | 83.48 | 19.75 | 5.52 | 5.12 |
| Interest & Financial Charges | 102.68 | 23.91 | 4.85 | 1.32 | 1.47 |
| Profit before Depreciation & Tax | 180.46 | 59.57 | 14.90 | 4.20 | 3.65 |
| Depreciation | 72.44 | 25.02 | 0.58 | 0.58 | 0.51 |
| Profit Before Tax | 108.02 | 34.55 | 14.32 | 3.62 | 3.14 |
| Tax | 27.54 | 9.50 | 3.30 | 0.50 | 0.98 |
| Profit After Tax | 80.48 | 25.05 | 11.02 | 3.12 | 2.16 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 46.75 | 21.64 | 10.80 | 7.68 | 5.52 |
| Appropriations | -0.06 | -0.06 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 127.29 | 46.75 | 21.82 | 10.80 | 7.68 |
| Equity Dividend | -0.06 | -0.06 | 0.00 | 0.00 | 0.00 |
| 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 21.25 | 20.50 | 10.07 | 3.80 | 2.63 |
| Book Value | 90.86 | 166.59 | 41.86 | 42.40 | 38.58 |
| Extraordinary Items | 0.00 | -0.23 | 0.00 | 0.00 | 0.00 |