| Sales Turnover & Other Income | 373.54 | 287.01 | 205.89 | 197.89 | 175.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 373.54 | 287.01 | 205.89 | 197.89 | 175.03 |
| 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 | 6.07 | 19.36 | 7.34 | 5.91 | 3.25 |
| Power & Fuel Cost | 19.74 | 13.77 | 9.17 | 7.00 | 6.32 |
| Employee Cost | 93.74 | 84.12 | 73.99 | 68.04 | 57.97 |
| Selling and Administration Expenses | 72.08 | 58.10 | 37.44 | 46.36 | 28.72 |
| Miscellaneous Expenses | 12.08 | 10.07 | 30.03 | 8.42 | 11.76 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 169.82 | 101.59 | 47.94 | 62.18 | 67.02 |
| Interest & Financial Charges | 21.86 | 27.15 | 22.52 | 16.93 | 17.65 |
| Profit before Depreciation & Tax | 147.96 | 74.44 | 25.42 | 45.25 | 49.37 |
| Depreciation | 60.74 | 49.44 | 46.17 | 42.08 | 37.38 |
| Profit Before Tax | 87.22 | 25.00 | -20.75 | 3.17 | 11.99 |
| Tax | 26.46 | 8.52 | -5.72 | 1.06 | 3.28 |
| Profit After Tax | 60.76 | 16.48 | -15.03 | 2.11 | 8.71 |
| Adjustment below Net Profit | 0.03 | -0.59 | -0.02 | 0.35 | 0.02 |
| P & L Balance brought forward | 56.06 | 40.16 | 59.60 | 60.15 | 51.31 |
| Appropriations | -7.50 | 0.00 | 4.39 | 3.00 | -0.11 |
| P & L Bal. carried down | 124.35 | 56.06 | 40.16 | 59.61 | 60.15 |
| 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.) | 6.05 | 1.77 | -1.62 | 0.23 | 16.68 |
| Book Value | 44.14 | 26.40 | 24.52 | 23.38 | 364.62 |
| Extraordinary Items | 0.05 | 0.01 | -4.78 | 0.00 | -0.17 |