| Sales Turnover & Other Income | 163.68 | 128.11 | 82.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Total Income | 163.68 | 128.11 | 82.98 |
| Raw Materials | 9.00 | 9.03 | 4.96 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3.14 | 2.24 | 1.84 |
| Power & Fuel Cost | 2.02 | 1.44 | 0.94 |
| Employee Cost | 26.68 | 28.58 | 20.16 |
| Selling and Administration Expenses | 107.15 | 75.82 | 49.32 |
| Miscellaneous Expenses | 0.71 | 0.56 | 0.52 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 15.00 | 10.45 | 5.25 |
| Interest & Financial Charges | 0.54 | 0.52 | 0.48 |
| Profit before Depreciation & Tax | 14.46 | 9.93 | 4.77 |
| Depreciation | 1.30 | 1.33 | 1.32 |
| Profit Before Tax | 13.16 | 8.60 | 3.45 |
| Tax | 3.34 | 2.29 | 0.94 |
| Profit After Tax | 9.82 | 6.31 | 2.51 |
| Adjustment below Net Profit | -6.77 | -2.10 | 0.00 |
| P & L Balance brought forward | 6.63 | 2.57 | 0.07 |
| Appropriations | 0.05 | 0.15 | 0.00 |
| P & L Bal. carried down | 9.63 | 6.63 | 2.57 |
| Equity Dividend | 0.05 | 0.15 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 7.00 | 7.00 | 0.00 |
| Earning Per Share (Rs.) | 6.23 | 22.52 | 3.58 |
| Book Value | 32.71 | 33.69 | 4.68 |
| Extraordinary Items | 0.06 | 0.11 | -0.02 |