| Sales Turnover & Other Income | 185.15 | 154.10 | 124.00 | 57.60 | 50.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 185.15 | 154.10 | 124.00 | 57.60 | 50.16 |
| 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 | 52.56 | 39.63 | 20.47 | 4.03 | 2.39 |
| Power & Fuel Cost | 0.56 | 0.39 | 0.29 | 0.19 | 0.11 |
| Employee Cost | 65.34 | 40.78 | 29.98 | 16.27 | 9.99 |
| Selling and Administration Expenses | 23.40 | 21.97 | 21.90 | 14.08 | 9.62 |
| Miscellaneous Expenses | 2.54 | 2.86 | 1.60 | 3.35 | 1.40 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 40.74 | 48.48 | 49.76 | 19.68 | 26.65 |
| Interest & Financial Charges | 4.36 | 1.95 | 0.54 | 0.37 | 0.95 |
| Profit before Depreciation & Tax | 36.38 | 46.53 | 49.22 | 19.31 | 25.70 |
| Depreciation | 13.27 | 6.32 | 2.61 | 1.89 | 1.91 |
| Profit Before Tax | 23.11 | 40.21 | 46.61 | 17.42 | 23.79 |
| Tax | 1.15 | 3.20 | 5.36 | 1.30 | 2.98 |
| Profit After Tax | 21.96 | 37.01 | 41.25 | 16.12 | 20.81 |
| Adjustment below Net Profit | 3.33 | 0.00 | -27.75 | 0.00 | 0.00 |
| P & L Balance brought forward | 39.46 | 33.33 | 48.54 | 45.23 | 29.20 |
| Appropriations | 20.59 | 30.88 | 25.68 | 12.81 | 4.78 |
| P & L Bal. carried down | 44.17 | 39.46 | 36.36 | 48.54 | 45.23 |
| Equity Dividend | 20.59 | 30.88 | 25.68 | 12.81 | 7.68 |
| 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 (%) | 100.00 | 100.00 | 75.00 | 125.00 | 50.00 |
| Earning Per Share (Rs.) | 0.53 | 0.90 | 1.00 | 1.57 | 2.03 |
| Book Value | 2.59 | 2.17 | 1.90 | 5.77 | 5.44 |
| Extraordinary Items | 0.34 | 0.14 | 6.97 | 0.00 | 0.38 |