| Sales Turnover & Other Income | 618.36 | 560.08 | 486.83 | 292.45 | 129.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 618.36 | 560.08 | 486.83 | 292.45 | 129.65 |
| 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 | 3.14 | 2.18 | 3.56 | 0.46 | 0.59 |
| Power & Fuel Cost | 1.28 | 1.15 | 1.07 | 0.17 | 0.47 |
| Employee Cost | 225.70 | 170.77 | 143.83 | 89.44 | 44.76 |
| Selling and Administration Expenses | 262.33 | 265.44 | 200.41 | 17.62 | 41.72 |
| Miscellaneous Expenses | 25.25 | 30.58 | 40.95 | 124.39 | 16.34 |
| Less: Preoperative Expenditure Capitalised | 5.93 | 5.24 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 106.59 | 95.20 | 97.01 | 60.37 | 25.78 |
| Interest & Financial Charges | 11.63 | 12.58 | 10.78 | 4.24 | 1.59 |
| Profit before Depreciation & Tax | 94.96 | 82.62 | 86.23 | 56.13 | 24.19 |
| Depreciation | 16.98 | 19.40 | 16.37 | 13.63 | 10.68 |
| Profit Before Tax | 77.98 | 63.22 | 69.86 | 42.50 | 13.51 |
| Tax | 21.16 | 16.04 | 18.16 | 11.09 | 4.21 |
| Profit After Tax | 56.82 | 47.18 | 51.70 | 31.41 | 9.30 |
| Adjustment below Net Profit | -1.16 | -0.53 | -0.33 | -0.36 | 0.28 |
| P & L Balance brought forward | 247.12 | 200.47 | 149.10 | 118.05 | 108.47 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 302.78 | 247.12 | 200.47 | 149.10 | 118.05 |
| 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.) | 5.23 | 4.53 | 4.96 | 3.01 | 49.08 |
| Book Value | 72.34 | 30.27 | 24.81 | 19.40 | 946.87 |
| Extraordinary Items | 0.06 | -9.44 | 0.03 | 1.04 | 0.02 |