| Sales Turnover & Other Income | 82.55 | 66.36 | 55.74 | 50.05 | 54.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 70.40 | 61.86 | 54.20 | 50.04 | 54.15 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -12.15 | -4.50 | -1.54 | -0.01 | 0.04 |
| Other Manufacturing Expenses | 0.08 | 0.05 | 0.18 | 0.08 | 0.05 |
| Power & Fuel Cost | 0.44 | 0.41 | 0.61 | 0.50 | 0.47 |
| Employee Cost | 9.48 | 6.81 | 5.47 | 4.94 | 5.45 |
| Selling and Administration Expenses | 7.27 | 6.07 | 5.50 | 3.91 | 3.22 |
| Miscellaneous Expenses | 1.89 | 2.45 | 5.86 | 4.79 | 3.89 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 48.21 | 41.63 | 32.00 | 32.05 | 34.64 |
| Interest & Financial Charges | 29.34 | 23.06 | 17.68 | 19.60 | 24.06 |
| Profit before Depreciation & Tax | 18.87 | 18.57 | 14.32 | 12.45 | 10.58 |
| Depreciation | 0.73 | 0.48 | 0.33 | 0.29 | 0.29 |
| Profit Before Tax | 18.14 | 18.09 | 13.99 | 12.16 | 10.29 |
| Tax | 4.69 | 5.17 | 3.61 | 3.37 | 2.81 |
| Profit After Tax | 13.45 | 12.92 | 10.38 | 8.79 | 7.48 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 53.83 | 44.70 | 37.59 | 31.16 | 25.18 |
| Appropriations | 3.89 | 3.79 | 3.28 | 2.36 | 1.50 |
| P & L Bal. carried down | 63.39 | 53.83 | 44.70 | 37.59 | 31.16 |
| Equity Dividend | 1.20 | 1.20 | 1.20 | 0.60 | 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 (%) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earning Per Share (Rs.) | 1.12 | 1.08 | 0.86 | 7.32 | 6.23 |
| Book Value | 14.91 | 13.89 | 12.91 | 121.45 | 114.58 |
| Extraordinary Items | 0.05 | 0.00 | 0.00 | 0.00 | -0.05 |