| Sales Turnover & Other Income | 71.98 | 51.02 | 29.08 | 16.37 | 11.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 73.10 | 50.41 | 27.55 | 16.70 | 13.57 |
| Raw Materials | 51.64 | 38.74 | 19.94 | 10.56 | 7.99 |
| Stock Adjustments | 1.12 | -0.61 | -1.53 | 0.33 | 2.43 |
| Other Manufacturing Expenses | 5.08 | 1.96 | 0.85 | 0.79 | 0.28 |
| Power & Fuel Cost | 1.73 | 1.55 | 1.37 | 1.00 | 0.72 |
| Employee Cost | 1.84 | 1.42 | 0.89 | 1.15 | 1.01 |
| Selling and Administration Expenses | 3.62 | 2.03 | 1.33 | 0.67 | 1.14 |
| Miscellaneous Expenses | 0.16 | 0.10 | 0.12 | 0.12 | 0.10 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 9.03 | 4.61 | 3.02 | 2.41 | 2.32 |
| Interest & Financial Charges | 0.35 | 0.35 | 0.30 | 0.25 | 0.28 |
| Profit before Depreciation & Tax | 8.68 | 4.26 | 2.72 | 2.16 | 2.04 |
| Depreciation | 1.00 | 1.01 | 0.83 | 0.84 | 0.79 |
| Profit Before Tax | 7.68 | 3.25 | 1.89 | 1.32 | 1.25 |
| Tax | 1.95 | 0.78 | 0.55 | 0.35 | 0.36 |
| Profit After Tax | 5.73 | 2.47 | 1.34 | 0.97 | 0.89 |
| Adjustment below Net Profit | 0.00 | 0.00 | -2.20 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.08 | 1.61 | 2.47 | 1.50 | 0.61 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 9.82 | 4.08 | 1.61 | 2.47 | 1.50 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 5.18 | 2.35 | 1.33 | 2.19 | 2.00 |
| Book Value | 30.39 | 16.37 | 11.59 | 21.64 | 19.46 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |