| Sales Turnover & Other Income | 302.86 | 317.57 | 239.29 | 185.14 | 39.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 299.38 | 328.71 | 240.72 | 184.88 | 39.63 |
| Raw Materials | 189.54 | 236.82 | 193.44 | 158.28 | 32.09 |
| Stock Adjustments | -3.48 | 11.14 | 1.43 | -0.26 | 0.26 |
| Other Manufacturing Expenses | 0.00 | 0.60 | 0.12 | 0.21 | 0.03 |
| Power & Fuel Cost | 0.01 | 0.04 | 0.01 | 0.10 | 0.04 |
| Employee Cost | 12.48 | 12.34 | 8.44 | 5.53 | 2.44 |
| Selling and Administration Expenses | 57.79 | 45.80 | 18.88 | 6.08 | 1.83 |
| Miscellaneous Expenses | 2.18 | 0.56 | 0.22 | 0.17 | 0.07 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 37.38 | 32.55 | 19.60 | 14.50 | 3.11 |
| Interest & Financial Charges | 20.41 | 5.25 | 0.80 | 0.03 | 0.00 |
| Profit before Depreciation & Tax | 16.97 | 27.30 | 18.80 | 14.47 | 3.11 |
| Depreciation | 6.67 | 6.67 | 4.95 | 2.33 | 0.63 |
| Profit Before Tax | 10.30 | 20.63 | 13.85 | 12.14 | 2.48 |
| Tax | 3.51 | 6.48 | 4.41 | 3.66 | 0.61 |
| Profit After Tax | 6.79 | 14.15 | 9.44 | 8.48 | 1.87 |
| Adjustment below Net Profit | -1.21 | 0.42 | 0.00 | -8.48 | -1.87 |
| P & L Balance brought forward | 31.73 | 17.93 | 9.05 | 0.94 | -0.93 |
| Appropriations | 1.72 | 0.77 | 0.57 | -8.11 | -1.87 |
| P & L Bal. carried down | 35.59 | 31.73 | 17.93 | 9.05 | 0.94 |
| Equity Dividend | 1.72 | 0.77 | 0.57 | 0.36 | 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 (%) | 10.00 | 15.00 | 10.00 | 7.50 | 5.00 |
| Earning Per Share (Rs.) | 0.26 | 0.54 | 0.36 | 0.33 | 0.09 |
| Book Value | 4.08 | 3.94 | 3.41 | 2.40 | 1.22 |
| Extraordinary Items | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 |