| Sales Turnover & Other Income | 810.01 | 475.81 | 330.85 | 206.18 | 147.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 818.64 | 480.17 | 333.93 | 204.53 | 144.42 |
| Raw Materials | 100.11 | 58.58 | 24.84 | 15.48 | 11.94 |
| Stock Adjustments | 8.63 | 4.36 | 3.08 | -1.65 | -3.52 |
| Other Manufacturing Expenses | 9.50 | 12.03 | 9.69 | 3.49 | 1.29 |
| Power & Fuel Cost | 10.41 | 8.63 | 4.76 | 2.35 | 1.07 |
| Employee Cost | 148.40 | 100.74 | 65.91 | 43.44 | 33.75 |
| Selling and Administration Expenses | 165.83 | 131.61 | 123.33 | 85.23 | 75.96 |
| Miscellaneous Expenses | 25.04 | 21.24 | 5.95 | 5.94 | 0.76 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 359.34 | 147.33 | 99.45 | 48.61 | 19.66 |
| Interest & Financial Charges | 13.88 | 10.65 | 0.43 | 0.95 | 1.18 |
| Profit before Depreciation & Tax | 345.46 | 136.68 | 99.02 | 47.66 | 18.48 |
| Depreciation | 47.58 | 29.11 | 5.10 | 3.13 | 3.31 |
| Profit Before Tax | 297.88 | 107.57 | 93.92 | 44.53 | 15.17 |
| Tax | 75.70 | 27.63 | 24.71 | 10.79 | 3.90 |
| Profit After Tax | 222.18 | 79.94 | 69.21 | 33.74 | 11.27 |
| Adjustment below Net Profit | 0.59 | -0.02 | -11.05 | 0.00 | -10.00 |
| P & L Balance brought forward | 177.28 | 107.75 | 58.68 | 24.94 | 23.66 |
| Appropriations | 13.67 | 10.39 | 2.76 | 0.00 | 0.00 |
| P & L Bal. carried down | 386.38 | 177.28 | 114.08 | 58.68 | 24.94 |
| Equity Dividend | 13.67 | 10.39 | 2.76 | 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 (%) | 225.00 | 54.70 | 48.00 | 20.00 | 0.00 |
| Earning Per Share (Rs.) | 17.87 | 32.16 | 27.84 | 24.43 | 11.15 |
| Book Value | 37.60 | 103.11 | 77.33 | 91.09 | 36.15 |
| Extraordinary Items | -0.11 | 4.32 | 1.34 | 0.40 | 0.59 |