| Sales Turnover & Other Income | 288.87 | 206.87 | 187.27 | 165.06 | 82.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 287.76 | 206.34 | 187.87 | 162.60 | 84.66 |
| Raw Materials | 8.00 | 8.62 | 6.92 | 8.53 | 11.77 |
| Stock Adjustments | -1.11 | -0.53 | 0.60 | -2.46 | 2.39 |
| Other Manufacturing Expenses | 69.02 | 48.92 | 40.78 | 19.59 | 18.52 |
| Power & Fuel Cost | 2.31 | 0.31 | 1.96 | 0.05 | 0.22 |
| Employee Cost | 27.31 | 23.03 | 24.04 | 21.47 | 22.60 |
| Selling and Administration Expenses | 13.85 | 12.75 | 10.55 | 9.30 | 7.24 |
| Miscellaneous Expenses | 3.20 | 1.85 | 12.11 | 1.67 | 3.61 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 164.06 | 110.87 | 91.52 | 102.00 | 20.69 |
| Interest & Financial Charges | 1.83 | 0.69 | 0.16 | 0.23 | 0.27 |
| Profit before Depreciation & Tax | 162.23 | 110.18 | 91.36 | 101.77 | 20.42 |
| Depreciation | 10.24 | 7.46 | 6.36 | 4.50 | 3.91 |
| Profit Before Tax | 151.99 | 102.72 | 85.00 | 97.27 | 16.51 |
| Tax | 10.04 | 9.83 | 5.73 | 11.56 | 3.15 |
| Profit After Tax | 141.95 | 92.89 | 79.27 | 85.71 | 13.36 |
| Adjustment below Net Profit | -0.13 | -0.03 | -0.05 | -0.20 | 0.06 |
| P & L Balance brought forward | 315.29 | 278.93 | 245.93 | 185.55 | 187.53 |
| Appropriations | 61.63 | 56.49 | 46.22 | 25.14 | 15.41 |
| P & L Bal. carried down | 395.48 | 315.29 | 278.93 | 245.93 | 185.55 |
| Equity Dividend | 61.63 | 56.49 | 46.22 | 5.14 | 15.41 |
| 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 (%) | 120.00 | 120.00 | 110.00 | 90.00 | 10.00 |
| Earning Per Share (Rs.) | 5.53 | 3.62 | 3.09 | 3.34 | 0.52 |
| Book Value | 33.23 | 31.50 | 32.28 | 39.48 | 32.20 |
| Extraordinary Items | 0.99 | 0.79 | -7.77 | 3.10 | 3.75 |