| Sales Turnover & Other Income | 89.12 | 72.12 | 47.42 | 30.11 | 21.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 89.12 | 72.12 | 47.42 | 30.11 | 21.83 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.25 | 0.80 | 0.14 | 0.17 | 0.18 |
| Power & Fuel Cost | 0.24 | 0.18 | 0.14 | 0.10 | 0.00 |
| Employee Cost | 23.32 | 19.35 | 13.83 | 10.89 | 9.84 |
| Selling and Administration Expenses | 8.19 | 6.78 | 5.30 | 4.54 | 15.49 |
| Miscellaneous Expenses | 1.20 | 0.83 | 0.23 | 1.03 | 1.60 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 11.03 | 7.65 | 4.07 | -3.53 | -5.28 |
| Interest & Financial Charges | 1.25 | 0.95 | 1.12 | 0.88 | 0.48 |
| Profit before Depreciation & Tax | 9.78 | 6.70 | 2.95 | -4.41 | -5.76 |
| Depreciation | 3.15 | 2.58 | 2.05 | 1.94 | 1.20 |
| Profit Before Tax | 6.63 | 4.12 | 0.90 | -6.35 | -6.96 |
| Tax | 3.16 | 0.00 | -0.27 | -1.93 | -1.83 |
| Profit After Tax | 3.47 | 4.12 | 1.17 | -4.42 | -5.13 |
| Adjustment below Net Profit | -0.41 | -0.15 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 18.26 | 14.29 | 13.12 | 17.54 | 24.41 |
| Appropriations | 1.21 | 0.00 | 0.00 | 0.00 | 1.74 |
| P & L Bal. carried down | 20.11 | 18.26 | 14.29 | 13.12 | 17.54 |
| Equity Dividend | 1.21 | 0.00 | 0.00 | 0.00 | 1.74 |
| 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 (%) | 15.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 2.81 | 3.47 | 1.01 | -3.81 | -4.42 |
| Book Value | 29.34 | 27.37 | 23.67 | 21.73 | 25.62 |
| Extraordinary Items | 0.00 | 0.00 | -0.08 | -0.17 | -1.14 |