| Sales Turnover & Other Income | 101.84 | 85.14 | 66.33 | 62.39 | 36.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 104.28 | 85.14 | 66.33 | 62.39 | 36.11 |
| Raw Materials | 3.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 2.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.79 | 2.40 | 41.99 | 22.72 | 14.63 |
| Power & Fuel Cost | 1.17 | 0.98 | 0.63 | 0.78 | 0.37 |
| Employee Cost | 15.19 | 15.10 | 12.29 | 14.55 | 7.28 |
| Selling and Administration Expenses | 54.13 | 48.12 | 3.03 | 16.90 | 7.74 |
| Miscellaneous Expenses | 0.37 | 0.47 | 0.06 | 0.02 | 0.36 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 27.19 | 18.06 | 8.34 | 7.41 | 5.73 |
| Interest & Financial Charges | 8.38 | 5.09 | 1.69 | 1.60 | 1.39 |
| Profit before Depreciation & Tax | 18.81 | 12.97 | 6.65 | 5.81 | 4.34 |
| Depreciation | 15.67 | 10.44 | 3.08 | 2.23 | 2.07 |
| Profit Before Tax | 3.14 | 2.53 | 3.57 | 3.58 | 2.27 |
| Tax | 1.09 | 0.36 | 0.32 | 0.91 | 0.59 |
| Profit After Tax | 2.05 | 2.17 | 3.25 | 2.67 | 1.68 |
| Adjustment below Net Profit | -0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11.01 | 8.84 | 6.28 | 3.61 | 1.94 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 12.86 | 11.01 | 9.53 | 6.28 | 3.61 |
| 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.) | 1.79 | 2.84 | 4.25 | 3.49 | 2.19 |
| Book Value | 24.64 | 34.48 | 32.54 | 28.30 | 24.80 |
| Extraordinary Items | 0.01 | 0.01 | -0.04 | -0.01 | 0.12 |