| Sales Turnover & Other Income | 689.51 | 521.33 | 401.03 | 272.78 | 213.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 689.51 | 521.33 | 401.03 | 272.78 | 213.42 |
| 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 | 8.92 | 10.14 | 8.69 | 6.18 | 4.31 |
| Power & Fuel Cost | 0.32 | 0.30 | 0.27 | 0.23 | 0.21 |
| Employee Cost | 637.60 | 476.73 | 368.10 | 245.28 | 186.26 |
| Selling and Administration Expenses | 9.36 | 8.92 | 7.48 | 6.13 | 4.80 |
| Miscellaneous Expenses | 1.08 | 1.07 | 0.77 | 1.73 | 0.86 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 32.23 | 24.17 | 15.73 | 13.22 | 16.99 |
| Interest & Financial Charges | 12.70 | 10.63 | 9.08 | 6.78 | 5.27 |
| Profit before Depreciation & Tax | 19.53 | 13.54 | 6.65 | 6.44 | 11.72 |
| Depreciation | 4.49 | 3.62 | 4.30 | 5.46 | 3.57 |
| Profit Before Tax | 15.04 | 9.92 | 2.35 | 0.98 | 8.15 |
| Tax | -2.79 | -2.65 | -2.72 | -1.49 | 1.73 |
| Profit After Tax | 17.83 | 12.57 | 5.07 | 2.47 | 6.42 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 52.72 | 40.15 | 35.08 | 32.61 | 27.20 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 |
| P & L Bal. carried down | 70.56 | 52.72 | 40.15 | 35.08 | 32.61 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 |
| 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 | 10.00 |
| Earning Per Share (Rs.) | 8.79 | 12.39 | 5.00 | 2.44 | 6.33 |
| Book Value | 43.81 | 70.56 | 57.83 | 52.78 | 50.18 |
| Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |