| Sales Turnover & Other Income | 573.92 | 467.12 | 380.37 | 384.30 | 275.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 573.92 | 467.12 | 380.37 | 384.30 | 275.72 |
| 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 | 96.32 | 85.35 | 63.38 | 63.49 | 34.55 |
| Power & Fuel Cost | 0.27 | 0.30 | 0.43 | 0.70 | 0.22 |
| Employee Cost | 436.79 | 347.42 | 284.61 | 285.22 | 211.63 |
| Selling and Administration Expenses | 16.68 | 16.24 | 15.12 | 14.10 | 12.64 |
| Miscellaneous Expenses | 5.92 | 3.71 | 2.68 | 2.18 | 2.03 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 17.93 | 14.08 | 14.15 | 18.61 | 14.65 |
| Interest & Financial Charges | 3.16 | 3.91 | 1.87 | 2.12 | 1.24 |
| Profit before Depreciation & Tax | 14.77 | 10.17 | 12.28 | 16.49 | 13.41 |
| Depreciation | 1.76 | 1.56 | 1.25 | 1.19 | 1.02 |
| Profit Before Tax | 13.01 | 8.61 | 11.03 | 15.30 | 12.39 |
| Tax | 1.61 | 0.88 | 0.68 | 1.18 | 0.08 |
| Profit After Tax | 11.40 | 7.73 | 10.35 | 14.12 | 12.31 |
| Adjustment below Net Profit | -0.40 | -0.05 | -0.14 | 0.02 | 0.04 |
| P & L Balance brought forward | 69.12 | 64.39 | 57.14 | 45.22 | 37.06 |
| Appropriations | 2.96 | 2.96 | 2.96 | 2.22 | 4.19 |
| P & L Bal. carried down | 77.16 | 69.12 | 64.39 | 57.14 | 45.22 |
| Equity Dividend | 2.96 | 2.96 | 2.96 | 2.22 | 2.96 |
| 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 (%) | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Earning Per Share (Rs.) | 7.70 | 5.22 | 7.00 | 9.55 | 8.33 |
| Book Value | 78.12 | 72.30 | 68.51 | 63.42 | 55.35 |
| Extraordinary Items | -0.36 | 0.07 | 0.00 | 0.04 | -0.17 |