| Sales Turnover & Other Income | 476.13 | 304.76 | 202.11 | 366.03 | 391.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 476.87 | 303.99 | 203.90 | 366.32 | 391.69 |
| Raw Materials | 112.94 | 64.37 | 26.47 | 71.05 | 84.44 |
| Stock Adjustments | 0.74 | -0.77 | 1.79 | 0.29 | -0.10 |
| Other Manufacturing Expenses | 78.71 | 66.11 | 8.24 | 13.84 | 70.08 |
| Power & Fuel Cost | 22.46 | 15.50 | 12.99 | 21.31 | 22.48 |
| Employee Cost | 110.21 | 100.18 | 101.74 | 122.98 | 112.86 |
| Selling and Administration Expenses | 29.44 | 18.58 | 13.31 | 24.58 | 29.65 |
| Miscellaneous Expenses | 29.81 | 24.51 | 60.39 | 66.66 | 10.57 |
| Less: Preoperative Expenditure Capitalised | 0.28 | 0.34 | 0.53 | 0.75 | 3.28 |
| Profit before Interest, Depreciation & Tax | 93.57 | 15.08 | -18.73 | 46.63 | 64.86 |
| Interest & Financial Charges | 0.81 | 0.97 | 1.20 | 0.92 | 0.53 |
| Profit before Depreciation & Tax | 92.76 | 14.11 | -19.93 | 45.71 | 64.33 |
| Depreciation | 6.78 | 6.40 | 6.69 | 7.20 | 6.90 |
| Profit Before Tax | 85.98 | 7.71 | -26.62 | 38.51 | 57.43 |
| Tax | 25.65 | 3.33 | 0.83 | 16.56 | 17.86 |
| Profit After Tax | 60.33 | 4.38 | -27.45 | 21.95 | 39.57 |
| Adjustment below Net Profit | -0.58 | -1.93 | -5.48 | -3.73 | -2.85 |
| P & L Balance brought forward | -13.61 | -16.06 | 26.68 | 26.46 | 5.60 |
| Appropriations | 0.00 | 0.00 | 0.00 | 18.01 | 15.87 |
| P & L Bal. carried down | 46.15 | -13.61 | -6.25 | 26.68 | 26.46 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 18.01 | 15.87 |
| 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 (%) | 22.00 | 0.00 | 0.00 | 0.00 | 21.00 |
| Earning Per Share (Rs.) | 7.03 | 0.51 | -3.20 | 2.56 | 4.61 |
| Book Value | 43.91 | 36.94 | 36.65 | 40.33 | 41.20 |
| Extraordinary Items | 0.02 | -0.07 | 3.48 | 2.08 | 14.78 |