| Sales Turnover & Other Income | 280.29 | 236.83 | 217.30 | 366.62 | 453.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 280.29 | 236.83 | 217.30 | 366.62 | 453.34 |
| 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 | 249.38 | 210.15 | 190.00 | 304.84 | 368.76 |
| Power & Fuel Cost | 0.33 | 0.27 | 0.20 | 3.80 | 11.40 |
| Employee Cost | 12.30 | 10.82 | 11.34 | 18.80 | 30.76 |
| Selling and Administration Expenses | 4.76 | 4.02 | 4.22 | 7.62 | 13.47 |
| Miscellaneous Expenses | 1.19 | 1.35 | 1.33 | 7.43 | 8.54 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 12.33 | 10.20 | 10.21 | 24.14 | 20.40 |
| Interest & Financial Charges | 4.77 | 5.34 | 7.59 | 7.39 | 8.37 |
| Profit before Depreciation & Tax | 7.56 | 4.86 | 2.62 | 16.75 | 12.03 |
| Depreciation | 2.92 | 2.63 | 2.35 | 3.91 | 4.63 |
| Profit Before Tax | 4.64 | 2.23 | 0.27 | 12.84 | 7.40 |
| Tax | -0.26 | -0.04 | 0.22 | 2.10 | 1.07 |
| Profit After Tax | 4.90 | 2.27 | 0.05 | 10.74 | 6.33 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.17 | -0.25 |
| P & L Balance brought forward | 8.08 | 6.07 | 18.18 | 14.43 | 12.60 |
| Appropriations | 0.36 | 0.26 | 12.17 | 6.83 | 4.24 |
| P & L Bal. carried down | 12.62 | 8.08 | 6.07 | 18.18 | 14.43 |
| Equity Dividend | 0.36 | 0.26 | 0.17 | 0.83 | 1.24 |
| 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 (%) | 1.00 | 1.00 | 1.00 | 1.00 | 5.00 |
| Earning Per Share (Rs.) | 0.75 | 0.63 | 0.02 | 6.50 | 3.83 |
| Book Value | 18.12 | 32.54 | 44.79 | 71.98 | 77.45 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 7.55 | 0.00 |