| Sales Turnover & Other Income | 149.11 | 102.72 | 73.54 | 69.56 | 67.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 149.11 | 102.72 | 73.54 | 69.56 | 67.56 |
| 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 | 0.46 | 0.38 | 0.25 | 0.21 | 0.35 |
| Power & Fuel Cost | 0.14 | 0.14 | 0.09 | 0.09 | 0.07 |
| Employee Cost | 16.11 | 10.78 | 7.40 | 7.69 | 7.30 |
| Selling and Administration Expenses | 11.84 | 7.49 | 6.02 | 5.30 | 2.66 |
| Miscellaneous Expenses | 9.07 | 4.76 | 7.20 | 8.90 | 13.79 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 111.42 | 79.15 | 52.55 | 47.36 | 43.28 |
| Interest & Financial Charges | 56.39 | 35.73 | 28.28 | 28.01 | 35.00 |
| Profit before Depreciation & Tax | 55.03 | 43.42 | 24.27 | 19.35 | 8.28 |
| Depreciation | 1.04 | 0.54 | 0.51 | 0.58 | 0.69 |
| Profit Before Tax | 53.99 | 42.88 | 23.76 | 18.77 | 7.59 |
| Tax | 11.67 | 9.65 | 5.23 | 4.25 | 3.47 |
| Profit After Tax | 42.32 | 33.23 | 18.53 | 14.52 | 4.12 |
| Adjustment below Net Profit | -0.05 | -0.07 | 0.00 | 0.00 | 2.28 |
| P & L Balance brought forward | 106.30 | 79.79 | 64.96 | 53.35 | 46.59 |
| Appropriations | 8.46 | 6.65 | 3.71 | 2.90 | 0.87 |
| P & L Bal. carried down | 140.12 | 106.30 | 79.79 | 64.96 | 52.13 |
| 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.) | 9.92 | 7.79 | 5.85 | 4.58 | 1.89 |
| Book Value | 97.30 | 87.53 | 70.48 | 64.63 | 62.73 |
| Extraordinary Items | 0.02 | 0.00 | 0.48 | 0.04 | 0.03 |