| Sales Turnover & Other Income | 425.84 | 392.26 | 356.23 | 322.87 | 240.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 425.84 | 392.26 | 356.23 | 322.87 | 240.00 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 31.43 | 28.14 | 22.82 | 19.45 | 22.62 |
| Power & Fuel Cost | 1.77 | 1.60 | 2.08 | 2.14 | 1.43 |
| Employee Cost | 301.16 | 285.97 | 257.80 | 241.11 | 176.16 |
| Selling and Administration Expenses | 22.39 | 24.45 | 20.06 | 21.67 | 13.47 |
| Miscellaneous Expenses | 6.36 | 2.85 | 1.88 | 2.39 | 3.06 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 62.73 | 49.25 | 51.59 | 36.09 | 23.23 |
| Interest & Financial Charges | 3.34 | 2.71 | 1.44 | 1.66 | 1.01 |
| Profit before Depreciation & Tax | 59.39 | 46.54 | 50.15 | 34.43 | 22.22 |
| Depreciation | 16.53 | 13.59 | 12.90 | 12.70 | 9.21 |
| Profit Before Tax | 42.86 | 32.95 | 37.25 | 21.73 | 13.01 |
| Tax | 10.70 | 8.57 | 9.52 | 5.44 | 3.69 |
| Profit After Tax | 32.16 | 24.38 | 27.73 | 16.29 | 9.32 |
| Adjustment below Net Profit | 0.56 | -0.63 | -0.53 | -0.73 | 0.04 |
| P & L Balance brought forward | 81.70 | 69.24 | 48.75 | 39.72 | 35.61 |
| Appropriations | 11.36 | 11.30 | 6.71 | 6.53 | 5.25 |
| P & L Bal. carried down | 103.06 | 81.70 | 69.24 | 48.75 | 39.72 |
| Equity Dividend | 11.36 | 11.30 | 6.71 | 6.65 | 5.25 |
| 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 (%) | 80.00 | 50.00 | 50.00 | 30.00 | 30.00 |
| Earning Per Share (Rs.) | 14.33 | 10.75 | 12.31 | 7.30 | 4.23 |
| Book Value | 95.31 | 88.86 | 83.28 | 72.30 | 67.26 |
| Extraordinary Items | -2.23 | 0.02 | 0.25 | 0.30 | 0.19 |