| Sales Turnover & Other Income | 586.64 | 429.51 | 292.90 | 195.01 | 296.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 585.10 | 429.61 | 290.14 | 191.18 | 286.18 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -1.54 | 0.10 | -2.76 | -3.83 | -10.33 |
| Other Manufacturing Expenses | 253.52 | 198.11 | 128.03 | 54.19 | 127.41 |
| Power & Fuel Cost | 1.31 | 0.88 | 0.66 | 1.23 | 1.78 |
| Employee Cost | 218.29 | 138.23 | 95.56 | 76.25 | 83.36 |
| Selling and Administration Expenses | 31.42 | 20.77 | 13.04 | 8.75 | 17.55 |
| Miscellaneous Expenses | 3.58 | 2.06 | 1.57 | 45.14 | 9.12 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 76.98 | 69.56 | 51.29 | 5.63 | 46.96 |
| Interest & Financial Charges | 10.21 | 8.54 | 6.02 | 14.00 | 15.98 |
| Profit before Depreciation & Tax | 66.77 | 61.02 | 45.27 | -8.37 | 30.98 |
| Depreciation | 15.45 | 11.45 | 9.85 | 11.24 | 14.69 |
| Profit Before Tax | 51.32 | 49.57 | 35.42 | -19.61 | 16.29 |
| Tax | 12.42 | 10.96 | 9.04 | 4.92 | 6.00 |
| Profit After Tax | 38.90 | 38.61 | 26.38 | -24.53 | 10.29 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.18 |
| P & L Balance brought forward | 199.00 | 166.09 | 139.71 | 164.24 | 161.51 |
| Appropriations | 6.02 | 5.70 | 0.00 | 0.00 | 6.38 |
| P & L Bal. carried down | 231.87 | 199.00 | 166.09 | 139.71 | 164.24 |
| Equity Dividend | 6.02 | 5.70 | 0.00 | 0.00 | 5.54 |
| 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 (%) | 25.00 | 25.00 | 25.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 15.74 | 16.93 | 11.57 | -10.76 | 4.51 |
| Book Value | 245.45 | 119.09 | 105.02 | 93.82 | 103.58 |
| Extraordinary Items | 0.19 | 0.00 | -0.06 | -44.24 | -3.49 |