| Sales Turnover & Other Income | 21.92 | 336.93 | 113.63 | 23.53 | 5.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 21.92 | 336.93 | 113.62 | 23.53 | 5.76 |
| Raw Materials | 0.00 | 53.37 | 88.98 | 12.83 | 1.43 |
| Stock Adjustments | 0.00 | 0.00 | -0.01 | 0.00 | 0.01 |
| Other Manufacturing Expenses | 0.00 | 5.54 | 8.43 | 0.63 | 0.00 |
| Power & Fuel Cost | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 |
| Employee Cost | 2.47 | 1.83 | 1.14 | 0.86 | 0.70 |
| Selling and Administration Expenses | 1.77 | 1.87 | 3.58 | 1.09 | 0.91 |
| Miscellaneous Expenses | 1.07 | 0.21 | 0.08 | 0.02 | 0.96 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 16.61 | 274.07 | 11.37 | 8.08 | 1.76 |
| Interest & Financial Charges | 0.73 | 2.22 | 1.98 | 1.40 | 0.06 |
| Profit before Depreciation & Tax | 15.88 | 271.85 | 9.39 | 6.68 | 1.70 |
| Depreciation | 0.42 | 0.51 | 0.55 | 0.62 | 0.36 |
| Profit Before Tax | 15.46 | 271.34 | 8.84 | 6.06 | 1.34 |
| Tax | 5.19 | 41.27 | 1.41 | 1.02 | 0.46 |
| Profit After Tax | 10.27 | 230.07 | 7.43 | 5.04 | 0.88 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 242.40 | 15.16 | 10.55 | 6.64 | 6.41 |
| Appropriations | 1.70 | 2.83 | 2.83 | 1.13 | 0.00 |
| P & L Bal. carried down | 250.97 | 242.40 | 15.16 | 10.55 | 7.29 |
| Equity Dividend | 1.70 | 2.83 | 2.83 | 1.13 | 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 (%) | 15.00 | 15.00 | 10.00 | 7.50 | 5.00 |
| Earning Per Share (Rs.) | 0.91 | 20.34 | 0.66 | 0.45 | 0.08 |
| Book Value | 31.50 | 30.73 | 10.63 | 10.22 | 9.55 |
| Extraordinary Items | 1.87 | 217.17 | 3.41 | 3.24 | 0.00 |