| Sales Turnover & Other Income | 1032.20 | 814.47 | 709.99 | 469.46 | 323.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1032.20 | 814.47 | 709.99 | 469.46 | 323.75 |
| 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 | 43.82 | 35.04 | 41.12 | 26.33 | 15.19 |
| Power & Fuel Cost | 6.31 | 5.17 | 4.10 | 3.06 | 2.91 |
| Employee Cost | 662.86 | 587.69 | 472.12 | 340.45 | 213.50 |
| Selling and Administration Expenses | 92.94 | 33.83 | 30.69 | 27.10 | 16.44 |
| Miscellaneous Expenses | 34.58 | 2.30 | 3.35 | 2.08 | 2.18 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 191.69 | 150.45 | 158.62 | 70.44 | 73.52 |
| Interest & Financial Charges | 1.91 | 2.15 | 2.08 | 3.08 | 3.79 |
| Profit before Depreciation & Tax | 189.78 | 148.30 | 156.54 | 67.36 | 69.73 |
| Depreciation | 26.37 | 21.92 | 19.42 | 13.39 | 10.08 |
| Profit Before Tax | 163.41 | 126.38 | 137.12 | 53.97 | 59.65 |
| Tax | 41.15 | 31.59 | 35.40 | 14.71 | 5.21 |
| Profit After Tax | 122.26 | 94.79 | 101.72 | 39.26 | 54.44 |
| Adjustment below Net Profit | 14.70 | 0.11 | -7.12 | -0.34 | -0.40 |
| P & L Balance brought forward | 218.79 | 147.08 | 60.19 | 28.27 | -25.77 |
| Appropriations | 0.00 | 23.19 | 7.71 | 7.01 | 0.00 |
| P & L Bal. carried down | 355.75 | 218.79 | 147.08 | 60.19 | 28.27 |
| Equity Dividend | 0.00 | 23.19 | 6.88 | 7.01 | 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 (%) | 0.00 | 30.00 | 55.00 | 25.00 | 25.00 |
| Earning Per Share (Rs.) | 44.62 | 34.72 | 37.32 | 14.00 | 19.43 |
| Book Value | 237.91 | 187.10 | 160.23 | 136.62 | 125.12 |
| Extraordinary Items | -20.75 | -0.06 | 0.00 | 0.06 | 0.00 |