| Sales Turnover & Other Income | 652.94 | 587.98 | 57.27 | 71.57 | 71.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 652.94 | 587.98 | 57.27 | 71.57 | 71.19 |
| Raw Materials | 12.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 36.14 | 33.75 | 5.82 | 5.47 | 5.05 |
| Power & Fuel Cost | 93.82 | 89.85 | 7.45 | 7.93 | 7.42 |
| Employee Cost | 284.06 | 237.93 | 23.38 | 22.92 | 20.63 |
| Selling and Administration Expenses | 115.64 | 102.95 | 8.26 | 6.91 | 7.05 |
| Miscellaneous Expenses | 23.16 | 23.84 | 1.02 | 3.44 | 1.20 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 87.90 | 99.65 | 11.33 | 24.89 | 29.85 |
| Interest & Financial Charges | 31.14 | 25.34 | 4.05 | 3.76 | 4.08 |
| Profit before Depreciation & Tax | 56.76 | 74.31 | 7.28 | 21.13 | 25.77 |
| Depreciation | 42.53 | 31.06 | 1.69 | 4.02 | 2.11 |
| Profit Before Tax | 14.23 | 43.25 | 5.59 | 17.11 | 23.66 |
| Tax | 2.84 | 6.21 | -0.71 | 4.38 | 5.10 |
| Profit After Tax | 11.39 | 37.04 | 6.30 | 12.73 | 18.56 |
| Adjustment below Net Profit | 4.13 | 0.17 | 0.44 | 0.34 | 0.50 |
| P & L Balance brought forward | 133.86 | 96.65 | -18.82 | -31.89 | -50.95 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 149.39 | 133.86 | -12.08 | -18.82 | -31.89 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 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 (%) | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 4.02 | 13.06 | 2.22 | 4.50 | 6.56 |
| Book Value | 131.83 | 126.35 | 68.03 | 64.98 | 60.20 |
| Extraordinary Items | -0.19 | 29.84 | 0.02 | -0.75 | 0.01 |