| Sales Turnover & Other Income | 1491.30 | 1245.50 | 1052.40 | 670.80 | 407.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1491.30 | 1245.50 | 1052.40 | 670.80 | 407.50 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 51.40 | 33.90 | 29.90 | 26.70 | 10.50 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1095.60 | 955.50 | 831.40 | 517.80 | 266.80 |
| Selling and Administration Expenses | 79.70 | 61.80 | 60.10 | 44.30 | 23.50 |
| Miscellaneous Expenses | 24.50 | 17.10 | 97.00 | 44.60 | 7.40 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 240.10 | 177.20 | 34.00 | 37.40 | 99.30 |
| Interest & Financial Charges | 11.60 | 1.90 | 4.00 | 5.70 | 7.50 |
| Profit before Depreciation & Tax | 228.50 | 175.30 | 30.00 | 31.70 | 91.80 |
| Depreciation | 52.00 | 46.00 | 45.20 | 37.40 | 32.00 |
| Profit Before Tax | 176.50 | 129.30 | -15.20 | -5.70 | 59.80 |
| Tax | 44.40 | 7.50 | 15.90 | -3.10 | 11.30 |
| Profit After Tax | 132.10 | 121.80 | -31.10 | -2.60 | 48.50 |
| Adjustment below Net Profit | 0.00 | -5.50 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 184.80 | 65.00 | 165.90 | 166.00 | 111.80 |
| Appropriations | -2.60 | -3.50 | 69.80 | -2.50 | 5.70 |
| P & L Bal. carried down | 319.50 | 184.80 | 65.00 | 165.90 | 154.60 |
| 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 50.81 | 46.85 | -12.03 | -1.02 | 20.28 |
| Book Value | 748.54 | 649.35 | 562.76 | 539.35 | 251.84 |
| Extraordinary Items | 13.25 | 59.33 | -37.00 | 0.00 | 0.92 |