| Sales Turnover & Other Income | 375.29 | 321.68 | 269.42 | 241.41 | 144.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 364.36 | 327.52 | 287.20 | 241.68 | 145.71 |
| Raw Materials | 213.50 | 207.24 | 188.51 | 156.33 | 94.48 |
| Stock Adjustments | -10.93 | 5.84 | 17.78 | 0.27 | 0.92 |
| Other Manufacturing Expenses | 13.38 | 12.08 | 8.74 | 7.11 | 5.33 |
| Power & Fuel Cost | 4.62 | 4.12 | 2.64 | 3.00 | 2.11 |
| Employee Cost | 33.62 | 26.20 | 23.15 | 17.52 | 13.14 |
| Selling and Administration Expenses | 15.91 | 10.37 | 9.66 | 9.26 | 6.41 |
| Miscellaneous Expenses | 2.26 | 1.36 | 4.29 | 0.71 | 3.12 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 81.06 | 66.16 | 50.21 | 47.73 | 21.13 |
| Interest & Financial Charges | 0.92 | 2.63 | 3.76 | 6.63 | 9.29 |
| Profit before Depreciation & Tax | 80.14 | 63.53 | 46.45 | 41.10 | 11.84 |
| Depreciation | 11.00 | 6.26 | 5.22 | 4.18 | 3.78 |
| Profit Before Tax | 69.14 | 57.27 | 41.23 | 36.92 | 8.06 |
| Tax | 17.24 | 15.52 | 11.07 | 9.35 | 2.04 |
| Profit After Tax | 51.90 | 41.75 | 30.16 | 27.57 | 6.02 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 106.59 | 67.13 | 39.26 | 11.69 | 5.67 |
| Appropriations | 3.23 | 2.29 | 2.29 | 0.00 | 0.00 |
| P & L Bal. carried down | 155.26 | 106.59 | 67.13 | 39.26 | 11.69 |
| Equity Dividend | 3.23 | 2.29 | 2.29 | 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 | 12.50 | 10.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 4.01 | 3.23 | 2.64 | 12.06 | 2.63 |
| Book Value | 26.44 | 22.68 | 9.99 | 37.75 | 25.69 |
| Extraordinary Items | -0.36 | -0.01 | -2.30 | 0.31 | -1.22 |