| Sales Turnover & Other Income | 777.96 | 631.68 | 318.41 | 59.85 | 83.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 730.63 | 598.82 | 359.92 | 87.33 | 80.64 |
| Raw Materials | 431.16 | 369.79 | 229.65 | 38.44 | 39.82 |
| Stock Adjustments | -47.33 | -32.86 | 41.51 | 27.48 | -2.50 |
| Other Manufacturing Expenses | 74.11 | 65.29 | 39.67 | 10.83 | 14.59 |
| Power & Fuel Cost | 3.89 | 9.99 | 1.95 | 0.84 | 0.57 |
| Employee Cost | 34.60 | 28.92 | 18.07 | 13.15 | 11.70 |
| Selling and Administration Expenses | 31.53 | 11.06 | 8.00 | 7.93 | 3.38 |
| Miscellaneous Expenses | 10.12 | 5.34 | 7.03 | 1.67 | 7.53 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 145.24 | 108.44 | 55.54 | 14.47 | 3.05 |
| Interest & Financial Charges | 6.72 | 4.17 | 3.94 | 1.02 | 0.77 |
| Profit before Depreciation & Tax | 138.52 | 104.27 | 51.60 | 13.45 | 2.28 |
| Depreciation | 8.49 | 4.05 | 2.38 | 1.34 | 1.59 |
| Profit Before Tax | 130.03 | 100.22 | 49.22 | 12.11 | 0.69 |
| Tax | 30.30 | 20.38 | 12.40 | 6.16 | 0.19 |
| Profit After Tax | 99.73 | 79.84 | 36.82 | 5.95 | 0.50 |
| Adjustment below Net Profit | -2.20 | -1.45 | 0.32 | 0.00 | 0.55 |
| P & L Balance brought forward | 129.29 | 61.67 | 29.47 | 23.53 | 22.47 |
| Appropriations | 22.91 | 10.77 | 4.94 | 0.00 | 0.00 |
| P & L Bal. carried down | 203.90 | 129.29 | 61.67 | 29.47 | 23.53 |
| Equity Dividend | 22.89 | 10.79 | 4.94 | 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 (%) | 25.00 | 20.00 | 10.00 | 5.00 | 0.00 |
| Earning Per Share (Rs.) | 0.86 | 0.70 | 0.37 | 0.07 | 0.01 |
| Book Value | 5.53 | 3.59 | 1.90 | 1.33 | 1.26 |
| Extraordinary Items | 0.01 | 0.30 | -2.30 | 0.00 | 0.00 |