| Sales Turnover & Other Income | 824.99 | 586.64 | 429.51 | 292.90 | 195.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 824.30 | 585.10 | 429.61 | 290.14 | 191.18 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -0.69 | -1.54 | 0.10 | -2.76 | -3.83 |
| Other Manufacturing Expenses | 353.98 | 253.52 | 198.11 | 128.03 | 54.19 |
| Power & Fuel Cost | 1.64 | 1.31 | 0.88 | 0.66 | 1.23 |
| Employee Cost | 286.60 | 218.29 | 138.23 | 95.56 | 76.25 |
| Selling and Administration Expenses | 42.46 | 31.42 | 20.77 | 13.04 | 8.75 |
| Miscellaneous Expenses | 6.95 | 3.58 | 2.06 | 1.57 | 45.14 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 132.66 | 76.98 | 69.56 | 51.29 | 5.63 |
| Interest & Financial Charges | 3.93 | 10.21 | 8.54 | 6.02 | 14.00 |
| Profit before Depreciation & Tax | 128.73 | 66.77 | 61.02 | 45.27 | -8.37 |
| Depreciation | 19.37 | 15.45 | 11.45 | 9.85 | 11.24 |
| Profit Before Tax | 109.36 | 51.32 | 49.57 | 35.42 | -19.61 |
| Tax | 24.34 | 12.42 | 10.96 | 9.04 | 4.92 |
| Profit After Tax | 85.02 | 38.90 | 38.61 | 26.38 | -24.53 |
| Adjustment below Net Profit | 2.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 231.87 | 199.00 | 166.09 | 139.71 | 164.24 |
| Appropriations | 18.78 | 6.02 | 5.70 | 0.00 | 0.00 |
| P & L Bal. carried down | 300.89 | 231.87 | 199.00 | 166.09 | 139.71 |
| Equity Dividend | 18.78 | 6.02 | 5.70 | 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 (%) | 35.00 | 25.00 | 25.00 | 25.00 | 0.00 |
| Earning Per Share (Rs.) | 15.83 | 15.74 | 16.93 | 11.57 | -10.76 |
| Book Value | 193.95 | 245.45 | 119.09 | 105.02 | 93.82 |
| Extraordinary Items | 4.64 | 0.19 | 0.00 | -0.06 | -44.24 |