| Sales Turnover & Other Income | 464.48 | 372.76 | 261.53 | 197.82 | 124.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 505.19 | 393.50 | 280.90 | 214.67 | 133.08 |
| Raw Materials | 103.43 | 66.76 | 49.52 | 37.61 | 22.16 |
| Stock Adjustments | 40.71 | 20.74 | 19.37 | 16.85 | 8.41 |
| Other Manufacturing Expenses | 97.64 | 71.44 | 59.18 | 48.76 | 33.00 |
| Power & Fuel Cost | 16.02 | 13.56 | 11.62 | 6.84 | 5.59 |
| Employee Cost | 90.99 | 74.27 | 59.27 | 46.27 | 31.62 |
| Selling and Administration Expenses | 17.75 | 14.68 | 13.40 | 8.03 | 7.32 |
| Miscellaneous Expenses | 6.80 | 4.22 | 5.74 | 1.56 | 0.53 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 172.55 | 148.59 | 82.16 | 65.61 | 32.85 |
| Interest & Financial Charges | 17.94 | 47.27 | 52.38 | 13.62 | 4.89 |
| Profit before Depreciation & Tax | 154.61 | 101.32 | 29.78 | 51.99 | 27.96 |
| Depreciation | 28.59 | 20.53 | 16.58 | 13.31 | 8.87 |
| Profit Before Tax | 126.02 | 80.79 | 13.20 | 38.68 | 19.09 |
| Tax | 37.49 | 22.21 | 4.69 | 10.68 | 5.58 |
| Profit After Tax | 88.53 | 58.58 | 8.51 | 28.00 | 13.51 |
| Adjustment below Net Profit | 0.00 | -8.26 | 0.00 | 0.00 | -1.75 |
| P & L Balance brought forward | 173.52 | 123.20 | 114.69 | 90.59 | 78.82 |
| Appropriations | 0.00 | 0.00 | 0.00 | 3.90 | 0.00 |
| P & L Bal. carried down | 262.04 | 173.52 | 123.20 | 114.69 | 90.59 |
| 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.) | 13.71 | 9.91 | 51.50 | 185.04 | 89.32 |
| Book Value | 219.51 | 109.13 | 1235.05 | 793.23 | 610.44 |
| Extraordinary Items | 0.00 | 3.05 | 0.00 | 0.00 | 0.00 |