| Sales Turnover & Other Income | 345.37 | 292.52 | 280.29 | 236.83 | 217.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 345.37 | 292.52 | 280.29 | 236.83 | 217.30 |
| 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 | 313.37 | 261.82 | 249.38 | 210.15 | 190.00 |
| Power & Fuel Cost | 0.40 | 0.39 | 0.33 | 0.27 | 0.20 |
| Employee Cost | 13.68 | 12.47 | 12.30 | 10.82 | 11.34 |
| Selling and Administration Expenses | 5.26 | 5.56 | 4.76 | 4.02 | 4.22 |
| Miscellaneous Expenses | 1.20 | 1.22 | 1.19 | 1.35 | 1.33 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 11.46 | 11.07 | 12.33 | 10.20 | 10.21 |
| Interest & Financial Charges | 1.18 | 2.59 | 4.77 | 5.34 | 7.59 |
| Profit before Depreciation & Tax | 10.28 | 8.48 | 7.56 | 4.86 | 2.62 |
| Depreciation | 2.61 | 2.80 | 2.92 | 2.63 | 2.35 |
| Profit Before Tax | 7.67 | 5.68 | 4.64 | 2.23 | 0.27 |
| Tax | 0.07 | 0.14 | -0.26 | -0.04 | 0.22 |
| Profit After Tax | 7.60 | 5.54 | 4.90 | 2.27 | 0.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 16.51 | 12.62 | 8.08 | 6.07 | 18.18 |
| Appropriations | 9.65 | 1.65 | 0.36 | 0.26 | 12.17 |
| P & L Bal. carried down | 14.46 | 16.51 | 12.62 | 8.08 | 6.07 |
| Equity Dividend | 0.65 | 0.65 | 0.36 | 0.26 | 0.17 |
| 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 (%) | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earning Per Share (Rs.) | 1.09 | 0.86 | 0.75 | 0.63 | 0.02 |
| Book Value | 17.48 | 18.48 | 18.12 | 32.54 | 44.79 |
| Extraordinary Items | 0.62 | 0.34 | 0.00 | 0.00 | 0.00 |