| Sales Turnover & Other Income | 280.53 | 159.18 | 89.37 | 97.03 | 145.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 280.32 | 159.05 | 89.14 | 97.22 | 145.99 |
| Raw Materials | 0.32 | 0.50 | 0.11 | 1.23 | 1.78 |
| Stock Adjustments | -0.21 | -0.13 | -0.23 | 0.19 | 0.50 |
| Other Manufacturing Expenses | 1.58 | 1.60 | 1.70 | 1.00 | 0.80 |
| Power & Fuel Cost | 0.47 | 0.43 | 0.45 | 0.73 | 1.09 |
| Employee Cost | 55.57 | 41.58 | 36.74 | 37.13 | 47.12 |
| Selling and Administration Expenses | 149.00 | 78.19 | 31.85 | 35.52 | 70.97 |
| Miscellaneous Expenses | 5.97 | 3.11 | 24.19 | 15.49 | 10.15 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 67.41 | 33.65 | -5.90 | 6.12 | 14.08 |
| Interest & Financial Charges | 0.07 | 0.61 | 1.29 | 0.89 | 0.09 |
| Profit before Depreciation & Tax | 67.34 | 33.04 | -7.19 | 5.23 | 13.99 |
| Depreciation | 3.84 | 5.67 | 8.96 | 5.70 | 7.00 |
| Profit Before Tax | 63.50 | 27.37 | -16.15 | -0.47 | 6.99 |
| Tax | 8.16 | -10.29 | -4.63 | -0.68 | 1.79 |
| Profit After Tax | 55.34 | 37.66 | -11.52 | 0.21 | 5.20 |
| Adjustment below Net Profit | -0.61 | 0.00 | -0.07 | -1.07 | -0.21 |
| P & L Balance brought forward | 38.17 | 9.67 | 21.26 | 60.79 | 72.63 |
| Appropriations | 20.68 | 9.16 | 0.00 | 38.67 | 16.83 |
| P & L Bal. carried down | 72.22 | 38.17 | 9.67 | 21.26 | 60.79 |
| Equity Dividend | 20.68 | 9.16 | 0.00 | 32.08 | 13.96 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 6.59 | 2.87 |
| Equity Dividend (%) | 60.00 | 50.00 | 22.50 | 45.00 | 35.00 |
| Earning Per Share (Rs.) | 13.36 | 9.11 | -2.83 | 0.05 | 1.30 |
| Book Value | 61.75 | 53.52 | 46.51 | 49.20 | 57.82 |
| Extraordinary Items | 0.00 | 0.01 | -19.25 | 0.00 | 0.03 |