| (Rs. in Million) |
| No of Months | 12 | 12 | 12 | 12 | 12 |
| Gross Sales | 359.94 | 306.12 | 220.76 | 269.63 | 314.87 |
| Less :Inter divisional transfers | 0 | 0 | 0 | 0 | 0 |
| Less: Sales Returns | 0 | 0 | 0 | 0 | 0 |
| Less: Excise | 26.72 | 23.68 | 13.29 | 16.90 | 18.50 |
| Net Sales | 333.22 | 282.44 | 207.47 | 252.72 | 296.37 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.22 | -0.35 | -3.31 | 0 | 0 |
| Raw Materials Consumed | 211.42 | 172.06 | 118.36 | 179.60 | 221.97 |
| Power & Fuel Cost | 1.12 | 1.05 | 0.80 | 0 | 0 |
| Employee Cost | 13.63 | 11.28 | 6.17 | 6.70 | 4.36 |
| Other Manufacturing Expenses | 31.06 | 25.27 | 23.75 | 9.87 | 6.59 |
| General and Administration Expenses | 7.50 | 6.18 | 9.21 | 8.42 | 4.24 |
| Selling and Distribution Expenses | 5.24 | 3.74 | 1.13 | 0 | 0 |
| Miscellaneous Expenses | 6.33 | 2.51 | 3.47 | 0.01 | 0.01 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Total Expenditure | 276.09 | 221.74 | 159.58 | 204.60 | 237.16 |
| PBIDT (Excl OI) | 57.13 | 60.70 | 47.89 | 48.12 | 59.21 |
| Other Income | 22.13 | 4.05 | 7.15 | 3.37 | 2.29 |
| Operating Profit | 79.26 | 64.74 | 55.04 | 51.49 | 61.49 |
| Interest | 2.91 | 0.13 | 0.16 | 0.38 | 0.33 |
| PBDT | 76.36 | 64.61 | 54.88 | 51.12 | 61.16 |
| Depreciation | 1.71 | 1.31 | 1.27 | 0.89 | 0.87 |
| Profit Before Taxation & Exceptional Items | 74.65 | 63.30 | 53.61 | 50.23 | 60.29 |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 74.65 | 63.30 | 53.61 | 50.23 | 60.29 |
| Provision for Tax | 23.29 | 20.82 | 17.28 | 17.88 | 22.76 |
| PAT | 51.36 | 42.48 | 36.33 | 32.35 | 37.53 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 1.06 |
| Adj to Profit After Tax | 0 | 0 | -1.34 | -2.35 | 0 |
| Profit Balance B/F | 114.91 | 78.98 | 52.18 | 30.39 | 0.01 |
| Appropriations | 166.27 | 121.46 | 87.16 | 60.39 | 38.60 |
| Equity Dividend (%) | 5.00 | 5.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share (Rs.) | 4.57 | 3.78 | 5.18 | 4.61 | 5.35 |
| Book Value (Rs.) | 44.55 | 41.20 | 21.51 | 17.62 | 14.58 |