| Sales Turnover & Other Income | 222.04 | 218.07 | 173.82 | 99.15 | 87.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 222.49 | 219.94 | 167.52 | 110.77 | 86.85 |
| Raw Materials | 125.76 | 133.22 | 89.14 | 53.89 | 49.81 |
| Stock Adjustments | 0.45 | 1.87 | -6.30 | 11.62 | -0.30 |
| Other Manufacturing Expenses | 3.65 | 3.99 | 5.20 | 2.05 | 1.50 |
| Power & Fuel Cost | 5.56 | 5.37 | 5.51 | 3.71 | 3.16 |
| Employee Cost | 15.89 | 17.35 | 13.57 | 10.71 | 9.62 |
| Selling and Administration Expenses | 21.83 | 21.42 | 17.34 | 17.01 | 11.70 |
| Miscellaneous Expenses | 5.69 | 5.89 | 9.29 | 6.53 | 2.52 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 44.09 | 32.70 | 27.48 | 16.88 | 8.53 |
| Interest & Financial Charges | 4.34 | 4.60 | 5.23 | 9.88 | 10.34 |
| Profit before Depreciation & Tax | 39.75 | 28.10 | 22.25 | 7.00 | -1.81 |
| Depreciation | 2.27 | 2.11 | 1.73 | 1.77 | 2.09 |
| Profit Before Tax | 37.48 | 25.99 | 20.52 | 5.23 | -3.90 |
| Tax | 8.13 | 10.39 | 5.31 | -3.21 | 1.60 |
| Profit After Tax | 29.35 | 15.60 | 15.21 | 8.44 | -5.50 |
| Adjustment below Net Profit | -3.55 | 0.00 | 0.00 | -0.07 | -0.07 |
| P & L Balance brought forward | 115.80 | 7.13 | 0.01 | -7.87 | -2.00 |
| Appropriations | 3.03 | -93.07 | 8.09 | 0.50 | 0.30 |
| P & L Bal. carried down | 138.58 | 115.80 | 7.13 | 0.01 | -7.87 |
| Equity Dividend | 6.75 | 6.75 | 1.35 | 0.34 | 0.34 |
| 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 (%) | 110.00 | 100.00 | 100.00 | 20.00 | 5.00 |
| Earning Per Share (Rs.) | 4.54 | 2.31 | 2.25 | 1.25 | 0.00 |
| Book Value | 35.51 | 33.81 | 25.07 | 20.11 | 23.53 |
| Extraordinary Items | 0.71 | 0.00 | 0.00 | 1.79 | 0.12 |