| Sales Turnover & Other Income | 2021.13 | 1800.00 | 1255.75 | 1515.63 | 1505.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2021.54 | 1802.79 | 1259.17 | 1515.63 | 1505.82 |
| Raw Materials | 466.01 | 451.23 | 301.73 | 319.21 | 324.92 |
| Stock Adjustments | 0.41 | 2.79 | 3.42 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 67.31 | 52.31 | 8.63 | 44.82 | 38.93 |
| Power & Fuel Cost | 36.84 | 31.80 | 27.43 | 31.11 | 30.65 |
| Employee Cost | 531.63 | 494.66 | 415.91 | 522.30 | 540.72 |
| Selling and Administration Expenses | 412.98 | 327.42 | 271.25 | 116.95 | 244.28 |
| Miscellaneous Expenses | 37.15 | 29.54 | 32.95 | 219.21 | 118.00 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 469.62 | 415.82 | 201.27 | 262.05 | 208.34 |
| Interest & Financial Charges | 31.82 | 32.83 | 29.20 | 32.54 | 21.13 |
| Profit before Depreciation & Tax | 437.80 | 382.99 | 172.07 | 229.51 | 187.21 |
| Depreciation | 86.09 | 87.17 | 87.64 | 98.57 | 90.69 |
| Profit Before Tax | 351.71 | 295.82 | 84.43 | 130.94 | 96.52 |
| Tax | 88.46 | 77.04 | 27.14 | 28.18 | 33.58 |
| Profit After Tax | 263.25 | 218.78 | 57.29 | 102.76 | 62.94 |
| Adjustment below Net Profit | 1.16 | -2.35 | 2.48 | -1.75 | 0.32 |
| P & L Balance brought forward | 1088.43 | 882.00 | 822.23 | 721.23 | 657.97 |
| Appropriations | -3.33 | 10.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 1356.17 | 1088.43 | 882.00 | 822.23 | 721.23 |
| Equity Dividend | 0.00 | 0.00 | 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.) | 9.82 | 8.64 | 11.55 | 20.82 | 12.81 |
| Book Value | 92.80 | 68.70 | 292.65 | 281.74 | 260.40 |
| Extraordinary Items | -0.49 | 0.19 | 0.59 | -0.06 | -0.09 |