| Sales Turnover & Other Income | 298.81 | 243.95 | 203.71 | 247.50 | 266.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 332.78 | 262.71 | 212.29 | 259.57 | 262.63 |
| Raw Materials | 243.75 | 199.89 | 159.42 | 192.18 | 195.18 |
| Stock Adjustments | 33.97 | 18.76 | 8.58 | 12.07 | -3.58 |
| Other Manufacturing Expenses | 0.95 | 1.05 | 0.74 | 0.83 | 0.59 |
| Power & Fuel Cost | 0.54 | 0.43 | 0.39 | 0.37 | 0.43 |
| Employee Cost | 10.15 | 8.09 | 6.86 | 7.62 | 7.02 |
| Selling and Administration Expenses | 9.01 | 4.72 | 4.39 | 6.42 | 6.42 |
| Miscellaneous Expenses | 6.20 | 2.25 | 1.32 | 1.89 | 1.33 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 62.18 | 46.29 | 39.18 | 50.26 | 51.66 |
| Interest & Financial Charges | 22.37 | 17.05 | 16.02 | 15.10 | 12.76 |
| Profit before Depreciation & Tax | 39.81 | 29.24 | 23.16 | 35.16 | 38.90 |
| Depreciation | 10.37 | 8.98 | 8.69 | 9.90 | 6.20 |
| Profit Before Tax | 29.44 | 20.26 | 14.47 | 25.26 | 32.70 |
| Tax | 10.37 | 5.64 | 4.21 | 11.25 | 3.58 |
| Profit After Tax | 19.07 | 14.62 | 10.26 | 14.01 | 29.12 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | 0.09 |
| P & L Balance brought forward | 132.87 | 118.77 | 109.56 | 95.79 | 69.09 |
| Appropriations | 0.52 | 0.52 | 1.04 | 0.00 | 2.50 |
| P & L Bal. carried down | 151.42 | 132.87 | 118.77 | 109.78 | 95.79 |
| Equity Dividend | 0.52 | 0.52 | 1.04 | 0.00 | 2.50 |
| 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 (%) | 2.50 | 2.50 | 2.50 | 5.00 | 10.00 |
| Earning Per Share (Rs.) | 9.18 | 7.04 | 4.94 | 6.75 | 14.03 |
| Book Value | 162.71 | 153.78 | 146.99 | 142.55 | 135.81 |
| Extraordinary Items | -2.26 | -0.05 | 0.00 | 0.00 | 0.68 |