| Sales Turnover & Other Income | 36.80 | 77.39 | 60.03 | 20.57 | 11.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 40.43 | 76.69 | 60.36 | 21.30 | 11.75 |
| Raw Materials | 11.75 | 43.78 | 45.65 | 11.08 | 2.96 |
| Stock Adjustments | 3.63 | -0.70 | 0.33 | 0.73 | 0.19 |
| Other Manufacturing Expenses | 0.18 | 0.05 | 0.11 | 0.17 | 0.09 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 1.78 |
| Employee Cost | 5.47 | 5.02 | 4.41 | 4.57 | 3.75 |
| Selling and Administration Expenses | 5.83 | 5.15 | 3.38 | 2.44 | 1.36 |
| Miscellaneous Expenses | 0.27 | 0.47 | 0.26 | 0.07 | 0.21 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 16.93 | 22.23 | 6.57 | 2.97 | 1.60 |
| Interest & Financial Charges | 0.59 | 0.29 | 0.28 | 0.29 | 0.03 |
| Profit before Depreciation & Tax | 16.34 | 21.94 | 6.29 | 2.68 | 1.57 |
| Depreciation | 3.00 | 2.05 | 1.84 | 1.66 | 1.47 |
| Profit Before Tax | 13.34 | 19.89 | 4.45 | 1.02 | 0.10 |
| Tax | 3.76 | 1.35 | 0.04 | 0.27 | -0.09 |
| Profit After Tax | 9.58 | 18.54 | 4.41 | 0.75 | 0.19 |
| Adjustment below Net Profit | -32.84 | -0.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 37.57 | 19.10 | 14.78 | 14.03 | 13.85 |
| Appropriations | 0.00 | 0.07 | 0.08 | 0.00 | 0.00 |
| P & L Bal. carried down | 14.30 | 37.57 | 19.11 | 14.78 | 14.03 |
| Equity Dividend | 0.00 | 0.07 | 0.08 | 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 (%) | 1.00 | 10.00 | 5.00 | 5.00 | 0.00 |
| Earning Per Share (Rs.) | 0.22 | 16.93 | 11.26 | 4.79 | 1.20 |
| Book Value | 1.44 | 52.65 | 64.63 | 104.43 | 99.63 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |