| Sales Turnover & Other Income | 319.71 | 359.67 | 394.56 | 338.15 | 297.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 319.71 | 359.67 | 394.56 | 338.15 | 297.57 |
| 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 | 0.09 | 0.09 | 0.13 | 0.17 | 0.24 |
| Power & Fuel Cost | 1.44 | 1.70 | 1.69 | 1.35 | 1.01 |
| Employee Cost | 88.62 | 74.03 | 89.51 | 59.06 | 41.40 |
| Selling and Administration Expenses | 120.78 | 132.85 | 178.11 | 163.66 | 189.69 |
| Miscellaneous Expenses | 7.77 | 23.65 | 18.10 | 27.33 | 17.67 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 101.01 | 127.34 | 107.02 | 86.59 | 47.57 |
| Interest & Financial Charges | 32.63 | 23.98 | 28.89 | 20.79 | 23.31 |
| Profit before Depreciation & Tax | 68.38 | 103.36 | 78.13 | 65.80 | 24.26 |
| Depreciation | 9.22 | 12.22 | 9.47 | 8.04 | 4.28 |
| Profit Before Tax | 59.16 | 91.14 | 68.66 | 57.76 | 19.98 |
| Tax | 15.04 | 23.02 | 16.81 | 14.46 | 5.14 |
| Profit After Tax | 44.12 | 68.12 | 51.85 | 43.30 | 14.84 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 131.44 | 63.32 | 11.47 | -31.83 | -46.66 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 175.56 | 131.44 | 63.32 | 11.47 | -31.83 |
| 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.) | 14.12 | 21.81 | 16.62 | 14.13 | 5.04 |
| Book Value | 207.96 | 193.51 | 173.39 | 152.36 | 123.31 |
| Extraordinary Items | 0.09 | 0.01 | 0.02 | 0.00 | -0.01 |