| Sales Turnover & Other Income | 162.78 | 586.06 | 386.48 | 395.75 | 683.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 162.78 | 586.06 | 386.48 | 395.75 | 683.75 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.13 | 5.26 | 15.60 | 50.74 | 275.57 |
| Power & Fuel Cost | 0.08 | 0.76 | 2.60 | 0.00 | 3.40 |
| Employee Cost | 63.42 | 56.21 | 51.42 | 68.61 | 98.58 |
| Selling and Administration Expenses | 37.90 | 26.84 | 60.02 | 97.19 | 102.77 |
| Miscellaneous Expenses | -9.62 | 13.06 | -51.41 | 0.00 | 60.67 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 92.84 |
| Profit before Interest, Depreciation & Tax | 66.87 | 483.93 | 308.25 | 179.21 | 235.61 |
| Interest & Financial Charges | 0.22 | 1.12 | 3.29 | 0.20 | 3.75 |
| Profit before Depreciation & Tax | 66.65 | 482.81 | 304.96 | 179.01 | 231.86 |
| Depreciation | 0.88 | 8.49 | 13.18 | 45.40 | 47.58 |
| Profit Before Tax | 65.77 | 474.32 | 291.78 | 133.61 | 184.28 |
| Tax | 16.72 | 62.69 | 44.11 | -219.85 | 0.00 |
| Profit After Tax | 49.05 | 411.63 | 247.67 | 353.46 | 184.28 |
| Adjustment below Net Profit | 0.04 | -0.25 | -0.13 | -0.23 | 0.31 |
| P & L Balance brought forward | -166.50 | -577.88 | -825.42 | -1178.65 | -2863.24 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -1500.00 |
| P & L Bal. carried down | -117.41 | -166.50 | -577.88 | -825.42 | -1178.65 |
| 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.) | 0.55 | 4.62 | 2.78 | 3.96 | 2.07 |
| Book Value | 25.16 | 24.59 | 19.97 | 17.40 | 13.49 |
| Extraordinary Items | -0.83 | 294.65 | 126.24 | -64.53 | 83.82 |