| Sales Turnover & Other Income | 339.65 | 283.40 | 198.54 | 183.60 | 144.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 339.65 | 283.40 | 198.54 | 183.60 | 144.27 |
| 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 | 4.47 | 4.51 | 4.25 | 3.47 | 2.62 |
| Power & Fuel Cost | 1.31 | 1.08 | 1.02 | 0.94 | 0.86 |
| Employee Cost | 149.03 | 128.90 | 106.70 | 102.22 | 81.37 |
| Selling and Administration Expenses | 51.77 | 43.64 | 32.54 | 25.08 | 19.20 |
| Miscellaneous Expenses | 25.85 | 26.81 | 10.53 | 3.77 | 3.35 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 79.95 | 49.04 | 20.24 | 28.76 | 21.97 |
| Interest & Financial Charges | 9.00 | 6.12 | 4.43 | 2.87 | 3.08 |
| Profit before Depreciation & Tax | 70.95 | 42.92 | 15.81 | 25.89 | 18.89 |
| Depreciation | 9.91 | 8.91 | 8.84 | 7.34 | 7.48 |
| Profit Before Tax | 61.04 | 34.01 | 6.97 | 18.55 | 11.41 |
| Tax | 2.13 | 9.54 | -3.66 | 5.23 | 3.40 |
| Profit After Tax | 58.91 | 24.47 | 10.63 | 13.32 | 8.01 |
| Adjustment below Net Profit | -1.18 | -0.98 | -0.71 | 0.00 | 0.00 |
| P & L Balance brought forward | 51.04 | 30.01 | 23.16 | 13.30 | 5.28 |
| Appropriations | 3.72 | 2.46 | 3.08 | 2.46 | 0.00 |
| P & L Bal. carried down | 105.05 | 51.04 | 30.01 | 24.15 | 13.30 |
| Equity Dividend | 3.72 | 2.46 | 3.08 | 2.46 | 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 (%) | 40.00 | 15.00 | 10.00 | 12.50 | 10.00 |
| Earning Per Share (Rs.) | 23.22 | 9.91 | 4.32 | 5.40 | 3.26 |
| Book Value | 93.48 | 70.23 | 61.39 | 58.64 | 53.10 |
| Extraordinary Items | -0.01 | -0.02 | -1.05 | 1.76 | 1.06 |