| Sales Turnover & Other Income | 55.66 | 38.39 | 39.05 | 72.78 | 82.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 56.10 | 38.27 | 38.96 | 72.81 | 82.49 |
| Raw Materials | 2.07 | 0.84 | 1.22 | 1.76 | 2.98 |
| Stock Adjustments | 0.44 | -0.12 | -0.09 | 0.03 | -0.35 |
| Other Manufacturing Expenses | 1.70 | 1.02 | 1.30 | 0.95 | 0.86 |
| Power & Fuel Cost | 1.27 | 0.88 | 0.73 | 1.68 | 2.24 |
| Employee Cost | 8.41 | 8.17 | 7.98 | 27.56 | 37.95 |
| Selling and Administration Expenses | 6.90 | 4.24 | 2.45 | 6.74 | 12.06 |
| Miscellaneous Expenses | 2.15 | 2.81 | 1.91 | 3.62 | 4.24 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 33.60 | 20.31 | 23.36 | 30.49 | 22.14 |
| Interest & Financial Charges | 0.87 | 2.03 | 3.97 | 5.92 | 5.51 |
| Profit before Depreciation & Tax | 32.73 | 18.28 | 19.39 | 24.57 | 16.63 |
| Depreciation | 3.12 | 3.52 | 3.76 | 3.99 | 4.11 |
| Profit Before Tax | 29.61 | 14.76 | 15.63 | 20.58 | 12.52 |
| Tax | 7.42 | 3.98 | 3.05 | 4.15 | 2.37 |
| Profit After Tax | 22.19 | 10.78 | 12.58 | 16.43 | 10.15 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 236.63 | 225.78 | 215.02 | 204.04 | 193.88 |
| Appropriations | 3.64 | -0.07 | 1.82 | 5.45 | 0.00 |
| P & L Bal. carried down | 255.18 | 236.63 | 225.78 | 215.02 | 204.04 |
| Equity Dividend | 3.64 | 0.00 | 1.82 | 5.45 | 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 (%) | 10.00 | 10.00 | 10.00 | 30.00 | 0.00 |
| Earning Per Share (Rs.) | 12.20 | 5.93 | 6.92 | 9.05 | 5.59 |
| Book Value | 245.82 | 235.60 | 229.68 | 223.80 | 217.67 |
| Extraordinary Items | 1.07 | 1.67 | 2.24 | 0.00 | 0.57 |