| Sales Turnover & Other Income | 429.51 | 292.90 | 195.01 | 296.51 | 356.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 429.61 | 290.14 | 191.18 | 286.18 | 370.29 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.10 | -2.76 | -3.83 | -10.33 | 13.85 |
| Other Manufacturing Expenses | 198.11 | 128.03 | 54.19 | 127.41 | 182.90 |
| Power & Fuel Cost | 0.88 | 0.66 | 1.23 | 1.78 | 1.02 |
| Employee Cost | 138.23 | 95.56 | 76.25 | 83.36 | 75.74 |
| Selling and Administration Expenses | 20.66 | 13.04 | 8.75 | 17.55 | 28.79 |
| Miscellaneous Expenses | 2.17 | 1.57 | 45.14 | 9.12 | 12.85 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 69.56 | 51.29 | 5.63 | 46.96 | 68.98 |
| Interest & Financial Charges | 8.54 | 6.02 | 14.00 | 15.98 | 10.26 |
| Profit before Depreciation & Tax | 61.02 | 45.27 | -8.37 | 30.98 | 58.72 |
| Depreciation | 11.45 | 9.85 | 11.24 | 14.69 | 9.75 |
| Profit Before Tax | 49.57 | 35.42 | -19.61 | 16.29 | 48.97 |
| Tax | 10.96 | 9.04 | 4.92 | 6.00 | 12.04 |
| Profit After Tax | 38.61 | 26.38 | -24.53 | 10.29 | 36.93 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.18 | 0.00 |
| P & L Balance brought forward | 166.09 | 139.71 | 164.24 | 161.51 | 130.25 |
| Appropriations | 5.70 | 0.00 | 0.00 | 6.38 | 5.67 |
| P & L Bal. carried down | 199.00 | 166.09 | 139.71 | 164.24 | 161.51 |
| Equity Dividend | 5.70 | 0.00 | 0.00 | 5.54 | 5.67 |
| 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 (%) | 25.00 | 25.00 | 0.00 | 0.00 | 20.00 |
| Earning Per Share (Rs.) | 16.93 | 11.57 | -10.76 | 4.51 | 15.62 |
| Book Value | 119.09 | 105.02 | 93.82 | 103.58 | 103.06 |
| Extraordinary Items | 0.00 | -0.06 | -44.24 | -3.49 | 4.54 |