| Sales Turnover & Other Income | 169.67 | 153.74 | 109.76 | 103.39 | 90.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 168.98 | 155.17 | 109.42 | 103.75 | 90.06 |
| Raw Materials | 28.55 | 30.23 | 18.05 | 23.68 | 20.43 |
| Stock Adjustments | -0.69 | 1.43 | -0.34 | 0.36 | -0.06 |
| Other Manufacturing Expenses | 22.44 | 15.67 | 17.45 | 12.96 | 9.86 |
| Power & Fuel Cost | 1.38 | 0.94 | 0.71 | 0.89 | 0.78 |
| Employee Cost | 49.16 | 38.11 | 32.81 | 27.21 | 25.85 |
| Selling and Administration Expenses | 23.25 | 14.59 | 11.91 | 16.26 | 9.64 |
| Miscellaneous Expenses | 1.51 | 0.81 | 0.35 | 0.24 | 2.21 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 42.69 | 54.82 | 28.14 | 22.50 | 21.31 |
| Interest & Financial Charges | 3.38 | 5.26 | 0.84 | 0.67 | 0.53 |
| Profit before Depreciation & Tax | 39.31 | 49.56 | 27.30 | 21.83 | 20.78 |
| Depreciation | 12.34 | 10.51 | 6.67 | 6.52 | 6.54 |
| Profit Before Tax | 26.97 | 39.05 | 20.63 | 15.31 | 14.24 |
| Tax | 7.00 | 9.01 | 5.47 | 3.92 | 3.95 |
| Profit After Tax | 19.97 | 30.04 | 15.16 | 11.39 | 10.29 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 |
| P & L Balance brought forward | 65.73 | 35.97 | 28.97 | 18.18 | 8.47 |
| Appropriations | 18.80 | 0.27 | 8.16 | 0.60 | 0.58 |
| P & L Bal. carried down | 66.91 | 65.73 | 35.97 | 29.35 | 18.18 |
| Equity Dividend | 10.20 | 0.27 | 0.66 | 0.60 | 0.58 |
| 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 | 0.00 |
| Earning Per Share (Rs.) | 2.56 | 4.28 | 2.16 | 1.62 | 1.47 |
| Book Value | 40.95 | 18.11 | 13.69 | 11.68 | 10.08 |
| Extraordinary Items | 0.15 | 0.00 | 0.00 | 0.00 | -1.37 |