| Sales Turnover & Other Income | 194.00 | 177.25 | 133.57 | 96.46 | 66.02 |
| Excise Duty | 33.31 | 27.07 | 20.20 | 15.22 | 9.75 |
| Total Income | 195.03 | 183.27 | 133.57 | 96.46 | 66.02 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 1.03 | 6.02 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 119.55 | 112.17 | 79.20 | 53.79 | 40.24 |
| Power & Fuel Cost | 0.83 | 0.84 | 0.68 | 0.56 | 0.49 |
| Employee Cost | 20.15 | 21.58 | 15.33 | 13.04 | 10.01 |
| Selling and Administration Expenses | 6.43 | 8.29 | 7.07 | 7.09 | 4.31 |
| Miscellaneous Expenses | 0.27 | 0.12 | 0.20 | 0.02 | 0.38 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 14.50 | 13.19 | 10.90 | 6.72 | 0.84 |
| Interest & Financial Charges | 4.76 | 3.61 | 3.51 | 2.85 | 2.68 |
| Profit before Depreciation & Tax | 9.74 | 9.58 | 7.39 | 3.87 | -1.84 |
| Depreciation | 1.52 | 1.28 | 1.36 | 1.41 | 1.76 |
| Profit Before Tax | 8.22 | 8.30 | 6.03 | 2.46 | -3.60 |
| Tax | 2.23 | 2.23 | 1.55 | 0.09 | -0.07 |
| Profit After Tax | 5.99 | 6.07 | 4.48 | 2.37 | -3.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| P & L Balance brought forward | 23.41 | 17.33 | 12.86 | 10.47 | 14.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 29.39 | 23.41 | 17.33 | 12.86 | 10.47 |
| 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.) | 5.32 | 5.40 | 4.40 | 2.33 | -3.47 |
| Book Value | 98.97 | 93.84 | 51.81 | 47.42 | 45.07 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 |