| Sales Turnover & Other Income | 1107.37 | 671.24 | 521.47 | 403.23 | 455.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1107.37 | 671.24 | 521.47 | 403.23 | 455.42 |
| 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 | 190.46 | 110.72 | 194.76 | 1.52 | 1.70 |
| Power & Fuel Cost | 4.93 | 3.95 | 3.37 | 2.35 | 2.29 |
| Employee Cost | 116.98 | 89.35 | 74.70 | 65.11 | 62.34 |
| Selling and Administration Expenses | 114.16 | 327.10 | 42.87 | 122.07 | 124.12 |
| Miscellaneous Expenses | 65.01 | 34.89 | 13.77 | 30.81 | 13.64 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 615.83 | 105.23 | 192.00 | 181.37 | 251.33 |
| Interest & Financial Charges | 0.17 | 0.23 | 0.18 | 0.26 | 0.31 |
| Profit before Depreciation & Tax | 615.66 | 105.00 | 191.82 | 181.11 | 251.02 |
| Depreciation | 61.61 | 34.39 | 20.47 | 22.14 | 21.64 |
| Profit Before Tax | 554.05 | 70.61 | 171.35 | 158.97 | 229.38 |
| Tax | 139.27 | 18.65 | 41.52 | 40.51 | 41.56 |
| Profit After Tax | 414.78 | 51.96 | 129.83 | 118.46 | 187.82 |
| Adjustment below Net Profit | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1158.75 | 1204.15 | 1163.06 | 1185.36 | 1150.54 |
| Appropriations | 38.96 | 97.36 | 88.74 | 140.76 | 153.00 |
| P & L Bal. carried down | 1535.20 | 1158.75 | 1204.15 | 1163.06 | 1185.36 |
| Equity Dividend | 38.96 | 97.36 | 88.74 | 140.76 | 153.00 |
| 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 (%) | 300.00 | 76.40 | 190.90 | 174.00 | 276.00 |
| Earning Per Share (Rs.) | 81.33 | 10.19 | 25.46 | 23.23 | 36.83 |
| Book Value | 377.94 | 303.34 | 312.88 | 304.96 | 309.87 |
| Extraordinary Items | 0.03 | 0.00 | 0.00 | -16.73 | 40.87 |