| Sales Turnover & Other Income | 317.57 | 239.29 | 185.14 | 39.37 | 0.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Total Income | 328.71 | 240.72 | 184.88 | 39.63 | 0.20 |
| Raw Materials | 236.82 | 193.44 | 158.28 | 32.09 | 0.10 |
| Stock Adjustments | 11.14 | 1.43 | -0.26 | 0.26 | 0.00 |
| Other Manufacturing Expenses | 0.60 | 0.12 | 0.15 | 0.03 | 0.05 |
| Power & Fuel Cost | 0.04 | 0.01 | 0.13 | 0.04 | 0.00 |
| Employee Cost | 12.34 | 8.44 | 5.53 | 2.44 | 0.07 |
| Selling and Administration Expenses | 45.80 | 18.88 | 5.75 | 1.83 | 0.61 |
| Miscellaneous Expenses | 0.56 | 0.22 | 0.52 | 0.07 | 0.24 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 32.55 | 19.60 | 14.50 | 3.11 | -0.88 |
| Interest & Financial Charges | 5.25 | 0.80 | 0.03 | 0.00 | 0.01 |
| Profit before Depreciation & Tax | 27.30 | 18.80 | 14.47 | 3.11 | -0.89 |
| Depreciation | 6.67 | 4.95 | 2.33 | 0.63 | 0.01 |
| Profit Before Tax | 20.63 | 13.85 | 12.14 | 2.48 | -0.90 |
| Tax | 6.48 | 4.41 | 3.66 | 0.61 | 0.01 |
| Profit After Tax | 14.15 | 9.44 | 8.48 | 1.87 | -0.91 |
| Adjustment below Net Profit | 0.42 | 0.00 | 0.00 | -1.87 | 0.00 |
| P & L Balance brought forward | 17.93 | 9.05 | 0.94 | -0.93 | -0.02 |
| Appropriations | 0.77 | 0.57 | 0.36 | -1.87 | 0.00 |
| P & L Bal. carried down | 31.73 | 17.93 | 9.05 | 0.94 | -0.93 |
| Equity Dividend | 0.77 | 0.57 | 0.36 | 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 (%) | 15.00 | 10.00 | 7.50 | 5.00 | 0.00 |
| Earning Per Share (Rs.) | 0.54 | 0.36 | 0.33 | 0.09 | -1.24 |
| Book Value | 3.94 | 3.41 | 2.40 | 1.22 | 8.74 |
| Extraordinary Items | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 |