| Sales Turnover & Other Income | 2539.17 | 1882.17 | 2858.21 | 3265.56 | 1987.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2539.17 | 1882.17 | 2858.21 | 3265.56 | 1987.05 |
| 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 | 2262.02 | 1396.94 | 2319.93 | 2601.01 | 1359.79 |
| Power & Fuel Cost | 0.94 | 1.49 | 1.26 | 0.99 | 32.52 |
| Employee Cost | 105.99 | 121.47 | 156.15 | 118.68 | 122.22 |
| Selling and Administration Expenses | 22.51 | 50.20 | 62.38 | 53.47 | 74.76 |
| Miscellaneous Expenses | 14.88 | 23.02 | 20.79 | 28.54 | 36.72 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 132.83 | 289.05 | 297.70 | 462.87 | 361.04 |
| Interest & Financial Charges | 50.98 | 38.47 | 21.20 | 38.93 | 62.10 |
| Profit before Depreciation & Tax | 81.85 | 250.58 | 276.50 | 423.94 | 298.94 |
| Depreciation | 14.06 | 19.15 | 15.83 | 13.54 | 100.59 |
| Profit Before Tax | 67.79 | 231.43 | 260.67 | 410.40 | 198.35 |
| Tax | -14.09 | 28.45 | 57.33 | 43.94 | 6.86 |
| Profit After Tax | 81.88 | 202.98 | 203.34 | 366.46 | 191.49 |
| Adjustment below Net Profit | 0.00 | -147.42 | -686.04 | -1.28 | 6.85 |
| P & L Balance brought forward | 882.00 | 826.44 | 1389.00 | 1097.55 | 948.35 |
| Appropriations | 206.38 | 0.00 | 79.86 | 73.73 | 49.14 |
| P & L Bal. carried down | 757.50 | 882.00 | 826.44 | 1389.00 | 1097.55 |
| Equity Dividend | 206.38 | 0.00 | 79.86 | 73.73 | 49.14 |
| 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 (%) | 105.00 | 50.00 | 162.50 | 150.00 | 100.00 |
| Earning Per Share (Rs.) | 0.83 | 2.07 | 8.28 | 14.91 | 7.79 |
| Book Value | 11.23 | 12.53 | 41.94 | 77.97 | 65.80 |
| Extraordinary Items | 21.43 | 22.17 | 34.94 | 11.81 | 7.77 |