| Sales Turnover & Other Income | 254.62 | 183.94 | 149.64 | 147.21 | 116.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 262.48 | 184.97 | 149.64 | 147.21 | 116.68 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 7.86 | 1.03 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 36.18 | 14.77 | 12.00 | 12.99 | 13.51 |
| Power & Fuel Cost | 1.33 | 1.08 | 0.33 | 0.25 | 0.20 |
| Employee Cost | 139.99 | 124.31 | 86.60 | 93.68 | 73.03 |
| Selling and Administration Expenses | 31.43 | 18.58 | 15.49 | 11.45 | 7.72 |
| Miscellaneous Expenses | 1.49 | 7.48 | 7.13 | 5.36 | 1.36 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 52.08 | 18.75 | 28.11 | 23.48 | 20.86 |
| Interest & Financial Charges | 10.01 | 8.32 | 3.86 | 3.14 | 1.89 |
| Profit before Depreciation & Tax | 42.07 | 10.43 | 24.25 | 20.34 | 18.97 |
| Depreciation | 6.22 | 6.73 | 2.30 | 1.81 | 1.01 |
| Profit Before Tax | 35.85 | 3.70 | 21.95 | 18.53 | 17.96 |
| Tax | 9.55 | 1.01 | 6.44 | 5.35 | 5.31 |
| Profit After Tax | 26.30 | 2.69 | 15.51 | 13.18 | 12.65 |
| Adjustment below Net Profit | -0.15 | 7.05 | 0.00 | 0.00 | -0.01 |
| P & L Balance brought forward | 65.41 | 60.08 | 50.23 | 46.05 | 36.66 |
| Appropriations | 2.35 | 4.40 | 5.67 | 9.00 | 3.25 |
| P & L Bal. carried down | 89.20 | 65.41 | 60.07 | 50.23 | 46.05 |
| Equity Dividend | 2.35 | 4.40 | 5.67 | 9.00 | 3.25 |
| 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 (%) | 30.00 | 10.00 | 70.00 | 85.00 | 70.00 |
| Earning Per Share (Rs.) | 22.14 | 2.28 | 15.06 | 13.18 | 12.65 |
| Book Value | 129.45 | 109.06 | 82.46 | 71.40 | 65.08 |
| Extraordinary Items | 0.36 | 0.24 | 0.84 | 0.34 | 0.45 |