| Sales Turnover & Other Income | 844.88 | 682.84 | 468.64 | 423.69 | 303.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 844.88 | 682.84 | 468.64 | 423.69 | 303.01 |
| 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 | 1.55 | 1.76 | 0.00 | 0.00 | 1.27 |
| Power & Fuel Cost | 2.86 | 2.47 | 2.03 | 1.63 | 1.64 |
| Employee Cost | 271.12 | 213.90 | 168.43 | 144.20 | 109.69 |
| Selling and Administration Expenses | 122.59 | 100.61 | 28.22 | 24.74 | 42.52 |
| Miscellaneous Expenses | 3.57 | 2.51 | 152.89 | 138.78 | 98.13 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 312.64 | 233.22 | 117.06 | 114.33 | 49.75 |
| Interest & Financial Charges | 146.70 | 96.54 | 49.44 | 37.29 | 21.27 |
| Profit before Depreciation & Tax | 165.94 | 136.68 | 67.62 | 77.04 | 28.48 |
| Depreciation | 25.35 | 19.99 | 15.42 | 13.07 | 9.92 |
| Profit Before Tax | 140.59 | 116.69 | 52.20 | 63.97 | 18.56 |
| Tax | 36.77 | 38.11 | 13.25 | 12.79 | 5.40 |
| Profit After Tax | 103.82 | 78.58 | 38.95 | 51.18 | 13.16 |
| Adjustment below Net Profit | 15.71 | 0.00 | -6.72 | 0.00 | 0.00 |
| P & L Balance brought forward | 175.78 | 110.01 | 90.13 | 38.94 | 25.78 |
| Appropriations | 4.22 | 12.81 | 12.35 | 0.00 | 0.00 |
| P & L Bal. carried down | 291.09 | 175.78 | 110.01 | 90.13 | 38.94 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 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 (%) | 280.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 23.41 | 17.72 | 19.32 | 38.08 | 13.71 |
| Book Value | 114.20 | 89.13 | 132.28 | 169.59 | 132.56 |
| Extraordinary Items | -0.06 | -0.01 | 0.00 | 0.00 | -0.04 |