| Sales Turnover & Other Income | 163.43 | 122.76 | 93.50 | 105.24 | 56.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 163.43 | 122.76 | 93.50 | 105.24 | 56.89 |
| 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 | 1.36 | 1.71 | 1.06 | 0.94 | 0.63 |
| Power & Fuel Cost | 0.48 | 0.32 | 0.21 | 0.20 | 0.16 |
| Employee Cost | 48.70 | 38.08 | 27.68 | 22.94 | 14.65 |
| Selling and Administration Expenses | 19.56 | 11.90 | 6.81 | 5.12 | 5.79 |
| Miscellaneous Expenses | 0.03 | 4.73 | -0.05 | 14.06 | 3.01 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 93.31 | 66.02 | 57.58 | 61.90 | 32.46 |
| Interest & Financial Charges | 62.96 | 39.39 | 19.00 | 12.94 | 9.31 |
| Profit before Depreciation & Tax | 30.35 | 26.63 | 38.58 | 48.96 | 23.15 |
| Depreciation | 10.42 | 11.68 | 9.32 | 7.72 | 7.24 |
| Profit Before Tax | 19.93 | 14.95 | 29.26 | 41.24 | 15.91 |
| Tax | 4.88 | 3.29 | 8.80 | 10.86 | 4.71 |
| Profit After Tax | 15.05 | 11.66 | 20.46 | 30.38 | 11.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 54.95 | 46.40 | 30.81 | 10.25 | 1.51 |
| Appropriations | 3.79 | 3.11 | 4.87 | 9.83 | 2.46 |
| P & L Bal. carried down | 66.21 | 54.95 | 46.40 | 30.81 | 10.25 |
| Equity Dividend | 0.78 | 0.78 | 0.78 | 3.75 | 0.42 |
| 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 | 4.00 |
| Earning Per Share (Rs.) | 1.94 | 1.50 | 2.63 | 3.91 | 1.44 |
| Book Value | 75.31 | 73.44 | 71.93 | 69.41 | 65.89 |
| Extraordinary Items | 0.00 | -1.23 | -0.03 | 0.00 | 0.00 |