| Sales Turnover & Other Income | 8625.51 | 7365.70 | 7083.85 | 5853.20 | 6289.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 8789.49 | 7434.07 | 6956.45 | 5854.41 | 6492.97 |
| Raw Materials | 6230.92 | 5001.17 | 4466.27 | 3820.83 | 4444.27 |
| Stock Adjustments | 163.98 | 68.37 | -127.40 | 1.21 | 203.62 |
| Other Manufacturing Expenses | 286.85 | 229.41 | 201.24 | 197.88 | 208.07 |
| Power & Fuel Cost | 45.01 | 39.49 | 36.65 | 36.81 | 42.15 |
| Employee Cost | 594.97 | 528.27 | 534.55 | 510.32 | 471.74 |
| Selling and Administration Expenses | 489.67 | 391.32 | 370.76 | 422.36 | 431.41 |
| Miscellaneous Expenses | 178.25 | 80.08 | 63.19 | 107.36 | 69.05 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 963.82 | 1164.33 | 1283.79 | 758.85 | 826.28 |
| Interest & Financial Charges | 10.26 | 12.70 | 10.98 | 15.46 | 18.48 |
| Profit before Depreciation & Tax | 953.56 | 1151.63 | 1272.81 | 743.39 | 807.80 |
| Depreciation | 148.43 | 129.75 | 115.70 | 104.55 | 85.37 |
| Profit Before Tax | 805.13 | 1021.88 | 1157.11 | 638.84 | 722.43 |
| Tax | 198.15 | 256.27 | 283.05 | 153.30 | 237.52 |
| Profit After Tax | 606.98 | 765.61 | 874.06 | 485.54 | 484.91 |
| Adjustment below Net Profit | 1.82 | 1.91 | -10.44 | -10.06 | -6.17 |
| P & L Balance brought forward | 3619.50 | 2925.71 | 2086.61 | 1632.58 | 1123.01 |
| Appropriations | 76.28 | 73.73 | 24.52 | 21.45 | -30.83 |
| P & L Bal. carried down | 4152.02 | 3619.50 | 2925.71 | 2086.61 | 1632.58 |
| Equity Dividend | 76.28 | 73.73 | 24.52 | 21.45 | 17.17 |
| 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 (%) | 70.00 | 70.00 | 75.00 | 25.00 | 25.00 |
| Earning Per Share (Rs.) | 46.00 | 58.03 | 64.83 | 39.61 | 39.56 |
| Book Value | 639.29 | 597.10 | 399.88 | 283.90 | 246.60 |
| Extraordinary Items | -71.64 | 9.47 | 2.80 | -5.69 | 8.35 |