| Sales Turnover & Other Income | 56.31 | 46.46 | 42.38 | 32.31 | 25.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 56.31 | 46.46 | 42.38 | 32.31 | 25.53 |
| 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 | 0.08 | 0.36 | 0.25 | 0.07 | 0.16 |
| Power & Fuel Cost | 0.17 | 0.18 | 0.14 | 0.10 | 0.13 |
| Employee Cost | 7.60 | 6.40 | 5.62 | 5.55 | 6.03 |
| Selling and Administration Expenses | 31.88 | 25.71 | 25.18 | 18.82 | 14.97 |
| Miscellaneous Expenses | 0.62 | 0.31 | 1.03 | 0.48 | 0.35 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 15.06 | 12.43 | 7.81 | 6.01 | 3.08 |
| Interest & Financial Charges | 1.04 | 1.87 | 1.24 | 0.72 | 0.53 |
| Profit before Depreciation & Tax | 14.02 | 10.56 | 6.57 | 5.29 | 2.55 |
| Depreciation | 0.40 | 0.36 | 0.31 | 0.23 | 0.21 |
| Profit Before Tax | 13.62 | 10.20 | 6.26 | 5.06 | 2.34 |
| Tax | 3.47 | 2.73 | 1.59 | 1.61 | 0.59 |
| Profit After Tax | 10.15 | 7.47 | 4.67 | 3.45 | 1.75 |
| Adjustment below Net Profit | -0.16 | 0.07 | 0.04 | 0.05 | -0.47 |
| P & L Balance brought forward | 24.87 | 18.17 | 14.06 | 10.56 | 10.29 |
| Appropriations | 1.26 | 0.84 | 0.60 | 0.00 | 1.01 |
| P & L Bal. carried down | 33.61 | 24.87 | 18.17 | 14.06 | 10.56 |
| Equity Dividend | 1.26 | 0.84 | 0.60 | 0.00 | 1.01 |
| 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 (%) | 15.00 | 15.00 | 10.00 | 12.00 | 10.00 |
| Earning Per Share (Rs.) | 9.90 | 8.89 | 5.56 | 6.85 | 3.46 |
| Book Value | 57.11 | 47.40 | 39.42 | 42.88 | 35.93 |
| Extraordinary Items | -0.03 | -0.18 | 0.00 | 0.00 | 0.00 |