| Sales Turnover & Other Income | 718.15 | 401.78 | 275.51 | 417.61 | 339.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 718.15 | 401.78 | 275.51 | 417.61 | 339.25 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 505.94 | 266.98 | 178.59 | 319.28 | 229.02 |
| Power & Fuel Cost | 1.97 | 2.20 | 2.83 | 2.34 | 2.38 |
| Employee Cost | 12.59 | 12.00 | 11.30 | 10.67 | 11.75 |
| Selling and Administration Expenses | 18.77 | 15.16 | 12.65 | 18.21 | 17.41 |
| Miscellaneous Expenses | 1.62 | 0.70 | 0.29 | 0.37 | 0.56 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 177.27 | 104.73 | 69.85 | 66.73 | 78.12 |
| Interest & Financial Charges | 21.83 | 20.83 | 24.43 | 10.40 | 18.79 |
| Profit before Depreciation & Tax | 155.44 | 83.90 | 45.42 | 56.33 | 59.33 |
| Depreciation | 14.41 | 14.56 | 15.11 | 15.95 | 17.46 |
| Profit Before Tax | 141.03 | 69.34 | 30.31 | 40.38 | 41.87 |
| Tax | 34.41 | 13.45 | 10.20 | 13.05 | 9.41 |
| Profit After Tax | 106.62 | 55.89 | 20.11 | 27.33 | 32.46 |
| Adjustment below Net Profit | -13.79 | -33.67 | 3.94 | -39.68 | 50.30 |
| P & L Balance brought forward | 1272.41 | 1270.24 | 1247.01 | 1261.94 | 1187.71 |
| Appropriations | -0.46 | 20.04 | 0.83 | 2.58 | 8.54 |
| P & L Bal. carried down | 1365.70 | 1272.41 | 1270.24 | 1247.01 | 1261.94 |
| Equity Dividend | 3.54 | 2.95 | 0.83 | 2.58 | 8.54 |
| 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 (%) | 25.00 | 6.00 | 5.00 | 4.00 | 12.00 |
| Earning Per Share (Rs.) | 3.29 | 1.89 | 0.68 | 0.93 | 1.10 |
| Book Value | 85.20 | 88.49 | 83.64 | 82.84 | 83.35 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |