| Sales Turnover & Other Income | 595.77 | 496.65 | 461.23 | 369.91 | 14.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 595.77 | 496.60 | 460.81 | 368.73 | 13.67 |
| Raw Materials | 1.28 | 0.50 | 0.25 | 0.28 | 0.76 |
| Stock Adjustments | 0.00 | -0.05 | -0.42 | -1.18 | -0.91 |
| Other Manufacturing Expenses | 3.00 | 2.48 | 6.68 | 4.50 | 2.64 |
| Power & Fuel Cost | 1.42 | 1.64 | 1.46 | 1.18 | 0.07 |
| Employee Cost | 213.73 | 199.02 | 202.94 | 174.21 | 14.55 |
| Selling and Administration Expenses | 186.11 | 143.65 | 133.60 | 107.66 | 2.51 |
| Miscellaneous Expenses | 1.82 | 2.99 | 8.16 | 3.57 | 6.59 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 188.42 | 146.33 | 107.71 | 77.34 | -13.43 |
| Interest & Financial Charges | 3.57 | 2.87 | 0.24 | 0.24 | 1.80 |
| Profit before Depreciation & Tax | 184.85 | 143.46 | 107.47 | 77.10 | -15.23 |
| Depreciation | 30.07 | 19.34 | 9.25 | 10.88 | 0.81 |
| Profit Before Tax | 154.78 | 124.12 | 98.22 | 66.22 | -16.04 |
| Tax | 26.05 | 22.05 | -1.04 | 7.74 | 0.08 |
| Profit After Tax | 128.73 | 102.07 | 99.26 | 58.48 | -16.12 |
| Adjustment below Net Profit | -0.74 | 1.70 | 90.93 | 299.46 | 0.58 |
| P & L Balance brought forward | 503.91 | 433.34 | 243.14 | -114.79 | -113.52 |
| Appropriations | 37.32 | 33.21 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 594.58 | 503.91 | 433.34 | 243.14 | -129.07 |
| Equity Dividend | 37.35 | 33.68 | 0.00 | 0.00 | 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 (%) | 150.00 | 262.50 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 9.46 | 7.54 | 7.38 | 5.06 | -1.40 |
| Book Value | 51.50 | 42.99 | 36.54 | 32.58 | -1.00 |
| Extraordinary Items | 0.31 | -1.06 | -5.07 | -2.06 | -4.09 |