| (Rs. in Million) |
| No of Months | 12 | 12 | 12 | 12 | 12 |
| Gross Sales | 915.98 | 821.58 | 593.59 | 559.49 | 941.28 |
| Less :Inter divisional transfers | 0 | 0 | 0 | 0 | 0 |
| Less: Sales Returns | 0 | 0 | 0 | 0 | 0 |
| Less: Excise | 0 | 0 | 0 | 0 | 0 |
| Net Sales | 915.98 | 821.58 | 593.59 | 559.49 | 941.28 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.70 | -7.45 | 9.27 | 23.18 | -29.96 |
| Raw Materials Consumed | 776.98 | 681.75 | 434.96 | 469.55 | 793.88 |
| Power & Fuel Cost | 4.41 | 4.08 | 4.76 | 6.61 | 9.14 |
| Employee Cost | 10.23 | 8.24 | 61.20 | 69.04 | 66.23 |
| Other Manufacturing Expenses | 12.47 | 4.95 | 7.75 | 6.94 | 19.15 |
| General and Administration Expenses | 32.86 | 35.31 | 14.36 | 28.19 | 62.68 |
| Selling and Distribution Expenses | 17.55 | 18.17 | 12.03 | 9.98 | 22.60 |
| Miscellaneous Expenses | 0.52 | 27.75 | 70.05 | 127.38 | 14.64 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Total Expenditure | 853.30 | 772.78 | 614.37 | 740.88 | 958.35 |
| PBIDT (Excl OI) | 62.69 | 48.80 | -20.79 | -181.39 | -17.07 |
| Other Income | 66.85 | 50.13 | 82.19 | 59.65 | 44.13 |
| Operating Profit | 129.54 | 98.93 | 61.40 | -121.74 | 27.06 |
| Interest | 7.85 | 4.85 | 2.07 | 1.41 | 3.64 |
| PBDT | 121.69 | 94.08 | 59.33 | -123.15 | 23.42 |
| Depreciation | 13.47 | 13.70 | 12.26 | 16.34 | 18.24 |
| Profit Before Taxation & Exceptional Items | 108.22 | 80.39 | 47.08 | -139.49 | 5.17 |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 108.22 | 80.39 | 47.08 | -139.49 | 5.17 |
| Provision for Tax | 23.00 | 16.95 | -4.05 | -3.26 | 6.21 |
| PAT | 85.22 | 63.44 | 51.12 | -136.23 | -1.04 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| Adj to Profit After Tax | 0 | 0 | 0 | 0 | 0 |
| Profit Balance B/F | 772.07 | 737.72 | 715.68 | 851.91 | 852.95 |
| Appropriations | 857.29 | 801.16 | 766.81 | 715.68 | 851.91 |
| Equity Dividend (%) | 15.00 | 10.00 | 10.00 | 0 | 0 |
| Earnings Per Share (Rs.) | 3.42 | 2.54 | 2.05 | -5.33 | -0.04 |
| Book Value (Rs.) | 65.13 | 63.45 | 62.08 | 59.51 | 64.56 |