| (Rs. in Million) |
| No of Months | 12 | 12 | 12 | 12 | 12 |
| Gross Sales | 352472.50 | 308192.80 | 262596.00 | 231435.30 | 213559.40 |
| Less :Inter divisional transfers | 0 | 0 | 0 | 0 | 0 |
| Less: Sales Returns | 0 | 0 | 0 | 0 | 0 |
| Less: Excise | 100734.30 | 93603.00 | 81064.10 | 75316.10 | 74084.10 |
| Net Sales | 251738.20 | 214589.80 | 181531.90 | 156119.20 | 139475.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -655.90 | -2705.50 | 1752.40 | -1363.50 | -165.10 |
| Raw Materials Consumed | 96981.20 | 84312.80 | 68320.20 | 60942.20 | 59745.10 |
| Power & Fuel Cost | 4531.90 | 4210.60 | 3873.40 | 3941.20 | 3099.00 |
| Employee Cost | 12654.10 | 11400.20 | 9888.30 | 8740.80 | 7168.30 |
| Other Manufacturing Expenses | 13709.80 | 12329.80 | 11202.30 | 10046.60 | 4429.30 |
| General and Administration Expenses | 10529.00 | 9934.00 | 8834.00 | 8294.20 | 6060.20 |
| Selling and Distribution Expenses | 16477.30 | 14125.80 | 11286.60 | 11885.50 | 9867.10 |
| Miscellaneous Expenses | 8824.20 | 6659.00 | 5461.60 | 4854.10 | 5026.80 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Total Expenditure | 163051.60 | 140266.70 | 120618.80 | 107341.10 | 95230.70 |
| PBIDT (Excl OI) | 88686.60 | 74323.10 | 60913.10 | 48778.10 | 44244.60 |
| Other Income | 8253.40 | 5798.20 | 6229.90 | 5449.90 | 6235.60 |
| Operating Profit | 96940.00 | 80121.30 | 67143.00 | 54228.00 | 50480.20 |
| Interest | 979.60 | 879.80 | 902.80 | 476.50 | 377.90 |
| PBDT | 95960.40 | 79241.50 | 66240.20 | 53751.50 | 50102.30 |
| Depreciation | 6985.10 | 6559.90 | 6087.10 | 5494.10 | 4384.60 |
| Profit Before Taxation & Exceptional Items | 88975.30 | 72681.60 | 60153.10 | 48257.40 | 45717.70 |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 88975.30 | 72681.60 | 60153.10 | 48257.40 | 45717.70 |
| Provision for Tax | 27351.60 | 22805.50 | 19543.10 | 15621.50 | 14516.70 |
| PAT | 61623.70 | 49876.10 | 40610.00 | 32635.90 | 31201.00 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| Adj to Profit After Tax | 0 | 0 | 0 | 0 | 0 |
| Profit Balance B/F | 5486.70 | 613.10 | 8581.40 | 7244.50 | 6475.30 |
| Appropriations | 67110.40 | 50489.20 | 49191.40 | 39880.40 | 37676.30 |
| Equity Dividend (%) | 450.00 | 445.00 | 1000.00 | 370.00 | 350.00 |
| Earnings Per Share (Rs.) | 7.88 | 6.45 | 10.64 | 8.65 | 8.28 |
| Book Value (Rs.) | 23.97 | 20.55 | 36.69 | 36.24 | 31.85 |