| Sales Turnover & Other Income | 201.54 | 116.29 | 89.80 | 81.97 | 52.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 201.54 | 116.29 | 89.80 | 81.97 | 52.10 |
| Raw Materials | 29.08 | 30.83 | 25.53 | 19.60 | 10.30 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.69 | 2.29 | 0.57 | 0.47 | 0.44 |
| Power & Fuel Cost | 0.56 | 0.33 | 0.20 | 0.29 | 0.13 |
| Employee Cost | 117.38 | 51.83 | 46.25 | 50.55 | 32.50 |
| Selling and Administration Expenses | 11.78 | 9.44 | 5.14 | 5.76 | 3.63 |
| Miscellaneous Expenses | 1.06 | -0.95 | 4.03 | 3.70 | 0.93 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 40.01 | 22.53 | 8.07 | 1.59 | 4.17 |
| Interest & Financial Charges | 8.96 | 3.63 | 0.66 | 0.29 | 0.51 |
| Profit before Depreciation & Tax | 31.05 | 18.90 | 7.41 | 1.30 | 3.66 |
| Depreciation | 19.98 | 11.06 | 2.63 | 0.29 | 0.27 |
| Profit Before Tax | 11.07 | 7.84 | 4.78 | 1.01 | 3.39 |
| Tax | 2.65 | 2.00 | 1.69 | 1.56 | 0.82 |
| Profit After Tax | 8.42 | 5.84 | 3.09 | -0.55 | 2.57 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 |
| P & L Balance brought forward | 17.30 | 11.45 | 8.39 | 8.94 | 6.44 |
| Appropriations | 0.56 | 0.00 | 0.00 | 0.00 | 0.08 |
| P & L Bal. carried down | 25.16 | 17.30 | 11.45 | 8.39 | 8.94 |
| Equity Dividend | 0.56 | 0.00 | 0.00 | 0.00 | 0.07 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Equity Dividend (%) | 0.00 | 4.90 | 0.00 | 0.00 | 2.00 |
| Earning Per Share (Rs.) | 7.10 | 5.14 | 2.72 | -0.48 | 2.26 |
| Book Value | 41.20 | 29.89 | 24.75 | 22.06 | 22.54 |
| Extraordinary Items | -0.05 | -0.40 | 0.73 | -1.89 | -0.70 |