| Sales Turnover & Other Income | 1959.24 | 1608.64 | 1319.33 | 1082.90 | 910.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1963.32 | 1617.54 | 1322.70 | 1081.56 | 913.15 |
| Raw Materials | 1218.95 | 1000.14 | 790.82 | 615.94 | 530.50 |
| Stock Adjustments | 4.08 | 8.90 | 3.37 | -1.34 | 2.41 |
| Other Manufacturing Expenses | 215.06 | 202.03 | 172.97 | 150.69 | 119.75 |
| Power & Fuel Cost | 50.14 | 46.87 | 35.52 | 34.34 | 31.84 |
| Employee Cost | 96.70 | 85.31 | 69.14 | 64.61 | 54.98 |
| Selling and Administration Expenses | 142.23 | 118.43 | 86.47 | 102.27 | 66.15 |
| Miscellaneous Expenses | 16.46 | 12.52 | 11.71 | 11.57 | 7.63 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 223.77 | 152.24 | 156.06 | 102.15 | 102.31 |
| Interest & Financial Charges | 8.83 | 6.62 | 3.26 | 5.50 | 4.02 |
| Profit before Depreciation & Tax | 214.94 | 145.62 | 152.80 | 96.65 | 98.29 |
| Depreciation | 41.84 | 36.67 | 32.92 | 34.20 | 22.31 |
| Profit Before Tax | 173.10 | 108.95 | 119.88 | 62.45 | 75.98 |
| Tax | 45.43 | 28.99 | 30.13 | 6.97 | 24.97 |
| Profit After Tax | 127.67 | 79.96 | 89.75 | 55.48 | 51.01 |
| Adjustment below Net Profit | -0.27 | 0.73 | -0.37 | -1.03 | -1.03 |
| P & L Balance brought forward | 448.02 | 372.33 | 287.82 | 239.42 | 194.30 |
| Appropriations | 2.50 | 5.00 | 4.86 | 4.86 | 4.86 |
| P & L Bal. carried down | 572.93 | 448.02 | 372.33 | 289.01 | 239.42 |
| Equity Dividend | 2.50 | 5.00 | 4.86 | 4.86 | 4.86 |
| 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 (%) | 75.00 | 10.00 | 20.00 | 20.00 | 20.00 |
| Earning Per Share (Rs.) | 5.12 | 3.20 | 36.91 | 22.82 | 20.98 |
| Book Value | 38.29 | 32.97 | 248.54 | 217.28 | 193.25 |
| Extraordinary Items | 0.14 | -0.01 | 0.05 | -0.46 | -0.04 |