| Sales Turnover & Other Income | 84.76 | 45.03 | 45.70 | 59.87 | 59.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 84.76 | 45.03 | 45.70 | 59.87 | 59.84 |
| 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 | 26.67 | 16.93 | 21.42 | 43.49 | 44.62 |
| Power & Fuel Cost | 2.73 | 0.94 | 1.34 | 1.31 | 0.50 |
| Employee Cost | 6.20 | 4.41 | 3.43 | 4.00 | 3.25 |
| Selling and Administration Expenses | 3.19 | 2.82 | 2.82 | 3.48 | 6.68 |
| Miscellaneous Expenses | 0.73 | 0.18 | 0.38 | 0.88 | 0.00 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 45.25 | 19.75 | 16.29 | 6.71 | 4.78 |
| Interest & Financial Charges | 0.69 | 0.50 | 0.33 | 0.54 | 0.38 |
| Profit before Depreciation & Tax | 44.56 | 19.25 | 15.96 | 6.17 | 4.40 |
| Depreciation | 6.09 | 2.68 | 1.64 | 0.97 | 0.40 |
| Profit Before Tax | 38.47 | 16.57 | 14.32 | 5.20 | 4.00 |
| Tax | 10.09 | 4.34 | 3.52 | 1.42 | 1.14 |
| Profit After Tax | 28.38 | 12.23 | 10.80 | 3.78 | 2.86 |
| Adjustment below Net Profit | -0.02 | 0.00 | 0.04 | -0.37 | 7.66 |
| P & L Balance brought forward | 21.41 | 12.88 | 8.51 | 5.46 | -4.96 |
| Appropriations | 7.39 | 3.70 | 6.47 | 0.36 | 0.10 |
| P & L Bal. carried down | 42.37 | 21.41 | 12.88 | 8.51 | 5.46 |
| Equity Dividend | 7.39 | 3.70 | 6.47 | 0.36 | 0.10 |
| 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 (%) | 45.00 | 60.00 | 40.00 | 15.00 | 0.00 |
| Earning Per Share (Rs.) | 13.56 | 6.62 | 5.84 | 2.04 | 5.56 |
| Book Value | 49.92 | 14.98 | 10.36 | 8.00 | -3.09 |
| Extraordinary Items | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 |