| Sales Turnover & Other Income | 553.65 | 505.18 | 429.90 | 432.34 | 334.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 553.65 | 505.18 | 429.90 | 432.34 | 334.58 |
| 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 | 394.22 | 340.65 | 298.02 | 343.58 | 270.06 |
| Power & Fuel Cost | 1.29 | 1.07 | 2.97 | 0.85 | 0.28 |
| Employee Cost | 21.31 | 15.55 | 15.20 | 14.69 | 11.14 |
| Selling and Administration Expenses | 31.95 | 34.78 | 28.88 | 27.11 | 21.94 |
| Miscellaneous Expenses | 6.18 | 2.77 | 6.45 | 4.24 | 13.88 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 98.72 | 110.36 | 78.38 | 41.85 | 17.27 |
| Interest & Financial Charges | 26.41 | 29.21 | 31.40 | 22.95 | 12.85 |
| Profit before Depreciation & Tax | 72.31 | 81.15 | 46.98 | 18.90 | 4.42 |
| Depreciation | 43.17 | 38.34 | 35.80 | 18.05 | 6.78 |
| Profit Before Tax | 29.14 | 42.81 | 11.18 | 0.85 | -2.36 |
| Tax | 7.86 | 10.09 | 3.31 | -0.07 | -0.60 |
| Profit After Tax | 21.28 | 32.72 | 7.87 | 0.92 | -1.76 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 42.97 | 10.70 | 2.83 | 1.91 | 36.85 |
| Appropriations | 0.79 | 0.46 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 63.45 | 42.97 | 10.70 | 2.83 | 35.08 |
| Equity Dividend | 0.79 | 0.46 | 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 (%) | 12.00 | 12.00 | 10.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 14.13 | 23.96 | 6.68 | 0.78 | -1.50 |
| Book Value | 160.54 | 136.39 | 75.71 | 69.03 | 66.65 |
| Extraordinary Items | -0.11 | 11.27 | 0.07 | -0.05 | 1.02 |