| Sales Turnover & Other Income | 1051.70 | 858.63 | 750.21 | 691.92 | 533.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1051.70 | 858.63 | 750.21 | 691.92 | 533.30 |
| 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 | 246.33 | 154.80 | 118.25 | 169.00 | 151.51 |
| Power & Fuel Cost | 1.44 | 0.77 | 0.69 | 2.88 | 2.92 |
| Employee Cost | 399.22 | 262.85 | 198.72 | 254.84 | 221.72 |
| Selling and Administration Expenses | 20.37 | 12.62 | 9.32 | 19.54 | 30.81 |
| Miscellaneous Expenses | 15.10 | 7.64 | 4.73 | 11.49 | 76.00 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 369.25 | 419.95 | 418.50 | 234.19 | 50.33 |
| Interest & Financial Charges | 4.68 | 5.40 | 6.66 | 3.28 | 0.00 |
| Profit before Depreciation & Tax | 364.57 | 414.55 | 411.84 | 230.91 | 50.33 |
| Depreciation | 19.27 | 11.90 | 15.87 | 20.92 | 4.00 |
| Profit Before Tax | 345.30 | 402.65 | 395.97 | 209.99 | 46.33 |
| Tax | 73.11 | 92.83 | 109.26 | 63.78 | 33.74 |
| Profit After Tax | 272.19 | 309.82 | 286.71 | 146.21 | 12.59 |
| Adjustment below Net Profit | -120.56 | 0.43 | -1.83 | -13.00 | -0.68 |
| P & L Balance brought forward | 309.41 | 44.67 | -240.22 | -344.55 | -356.46 |
| Appropriations | 6.11 | 45.52 | 0.00 | 28.88 | 0.00 |
| P & L Bal. carried down | 454.92 | 309.41 | 44.67 | -240.22 | -344.55 |
| Equity Dividend | 6.11 | 45.52 | 0.00 | 28.88 | 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 (%) | 200.00 | 20.00 | 150.00 | 100.00 | 0.00 |
| Earning Per Share (Rs.) | 89.01 | 101.41 | 94.57 | 50.63 | 4.40 |
| Book Value | 675.11 | 619.30 | 533.26 | 95.06 | 56.20 |
| Extraordinary Items | -3.32 | 0.25 | 0.88 | -5.66 | 0.00 |