| Sales Turnover & Other Income | 154.73 | 147.48 | 111.53 | 161.95 | 250.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 139.91 | 134.91 | 87.45 | 213.96 | 184.41 |
| Raw Materials | 3.63 | 5.31 | 3.62 | 13.25 | 7.14 |
| Stock Adjustments | -14.82 | -12.57 | -24.08 | 52.01 | -65.66 |
| Other Manufacturing Expenses | 43.08 | 41.82 | 19.23 | 115.43 | 70.60 |
| Power & Fuel Cost | 0.81 | 0.30 | 0.42 | 0.42 | 0.40 |
| Employee Cost | 18.76 | 13.56 | 11.01 | 12.84 | 11.43 |
| Selling and Administration Expenses | 16.11 | 12.62 | 12.07 | 20.85 | 12.97 |
| Miscellaneous Expenses | 3.33 | 3.61 | 2.58 | 6.07 | 2.69 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 54.19 | 57.70 | 38.52 | 45.09 | 79.17 |
| Interest & Financial Charges | 5.57 | 11.37 | 19.67 | 18.22 | 20.14 |
| Profit before Depreciation & Tax | 48.62 | 46.33 | 18.85 | 26.87 | 59.03 |
| Depreciation | 1.28 | 0.94 | 0.86 | 0.82 | 0.88 |
| Profit Before Tax | 47.34 | 45.39 | 17.99 | 26.05 | 58.15 |
| Tax | 9.07 | 6.35 | 4.02 | 6.67 | 12.12 |
| Profit After Tax | 38.27 | 39.04 | 13.97 | 19.38 | 46.03 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.07 | -39.78 |
| P & L Balance brought forward | 165.85 | 126.81 | 112.84 | 99.86 | 93.61 |
| Appropriations | 0.00 | 0.00 | 0.00 | 5.33 | 0.00 |
| P & L Bal. carried down | 204.12 | 165.85 | 126.81 | 112.84 | 99.86 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 5.33 | 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 (%) | 33.00 | 0.00 | 0.00 | 0.00 | 15.00 |
| Earning Per Share (Rs.) | 8.45 | 9.20 | 3.93 | 5.45 | 13.06 |
| Book Value | 116.71 | 108.44 | 94.55 | 90.69 | 87.44 |
| Extraordinary Items | 0.59 | -0.15 | -0.08 | -0.04 | -0.06 |