| Sales Turnover & Other Income | 442.56 | 404.23 | 303.41 | 206.06 | 218.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 439.15 | 418.59 | 336.04 | 190.23 | 232.90 |
| Raw Materials | 103.47 | 127.91 | 91.47 | 48.75 | 79.94 |
| Stock Adjustments | -3.41 | 14.36 | 32.63 | -15.83 | 14.74 |
| Other Manufacturing Expenses | 21.68 | 13.33 | 3.03 | 1.55 | 0.22 |
| Power & Fuel Cost | 0.64 | 0.64 | 0.21 | 0.13 | 0.19 |
| Employee Cost | 60.25 | 49.95 | 28.79 | 17.78 | 24.76 |
| Selling and Administration Expenses | 145.35 | 133.10 | 80.32 | 63.88 | 93.70 |
| Miscellaneous Expenses | 3.10 | 2.46 | -0.11 | 0.68 | 0.05 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 104.67 | 91.21 | 132.32 | 57.47 | 34.04 |
| Interest & Financial Charges | 6.96 | 7.55 | 5.95 | 4.21 | 4.88 |
| Profit before Depreciation & Tax | 97.71 | 83.66 | 126.37 | 53.26 | 29.16 |
| Depreciation | 7.73 | 7.26 | 4.68 | 8.43 | 7.40 |
| Profit Before Tax | 89.98 | 76.40 | 121.69 | 44.83 | 21.76 |
| Tax | -27.11 | 19.32 | 18.18 | 8.64 | 6.69 |
| Profit After Tax | 117.09 | 57.08 | 103.51 | 36.19 | 15.07 |
| Adjustment below Net Profit | 21.34 | 24.82 | 0.00 | 0.13 | 0.01 |
| P & L Balance brought forward | 136.44 | 75.13 | -28.38 | -64.70 | -79.78 |
| Appropriations | 27.99 | 20.60 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 246.88 | 136.44 | 75.13 | -28.38 | -64.70 |
| 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.) | 0.41 | 0.20 | 2.18 | 24.03 | 10.36 |
| Book Value | 5.70 | 5.10 | 32.69 | 372.47 | 287.75 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 5.26 |