| Sales Turnover & Other Income | 98.66 | 84.47 | 60.46 | 32.50 | 15.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 108.91 | 82.61 | 59.78 | 34.12 | 15.30 |
| Raw Materials | 69.05 | 52.30 | 36.72 | 23.79 | 9.99 |
| Stock Adjustments | 10.25 | -1.86 | -0.68 | 1.62 | 0.07 |
| Other Manufacturing Expenses | 5.30 | 5.71 | 4.18 | 2.78 | 0.66 |
| Power & Fuel Cost | 1.70 | 1.07 | 0.60 | 0.21 | 0.14 |
| Employee Cost | 9.95 | 8.85 | 6.07 | 2.93 | 1.41 |
| Selling and Administration Expenses | 6.15 | 5.90 | 2.66 | 1.21 | 0.83 |
| Miscellaneous Expenses | 0.86 | 0.74 | 0.69 | 0.39 | 0.60 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 15.87 | 8.02 | 8.86 | 2.81 | 1.66 |
| Interest & Financial Charges | 3.13 | 2.38 | 1.08 | 0.63 | 0.55 |
| Profit before Depreciation & Tax | 12.74 | 5.64 | 7.78 | 2.18 | 1.11 |
| Depreciation | 2.21 | 1.29 | 0.84 | 0.43 | 0.30 |
| Profit Before Tax | 10.53 | 4.35 | 6.94 | 1.75 | 0.81 |
| Tax | 2.67 | 1.35 | 1.85 | 0.07 | 0.04 |
| Profit After Tax | 7.86 | 3.00 | 5.09 | 1.68 | 0.77 |
| Adjustment below Net Profit | 0.00 | 0.00 | -4.50 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.61 | 0.61 | 0.02 | -1.70 | -2.47 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 11.47 | 3.61 | 0.61 | -0.02 | -1.70 |
| 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.) | 7.65 | 2.92 | 6.79 | 55.94 | 25.74 |
| Book Value | 39.28 | 31.63 | 10.81 | 99.24 | 43.30 |
| Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.00 | -0.11 |