| Sales Turnover & Other Income | 4052.43 | 3164.78 | 1918.53 | 2682.57 | 2366.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4052.43 | 3164.78 | 1918.53 | 2682.57 | 2366.45 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 9.10 | 2.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2729.80 | 2132.13 | 1220.78 | 1837.09 | 1446.30 |
| Power & Fuel Cost | 63.06 | 52.47 | 42.02 | 64.68 | 51.74 |
| Employee Cost | 324.83 | 250.23 | 187.60 | 181.86 | 155.10 |
| Selling and Administration Expenses | 106.51 | 86.21 | 54.87 | 79.37 | 74.96 |
| Miscellaneous Expenses | 149.56 | 93.68 | 195.01 | 59.74 | 157.23 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 678.67 | 550.05 | 218.24 | 450.74 | 478.81 |
| Interest & Financial Charges | 399.73 | 393.37 | 369.38 | 330.91 | 322.52 |
| Profit before Depreciation & Tax | 278.94 | 156.68 | -151.14 | 119.83 | 156.29 |
| Depreciation | 80.64 | 68.34 | 63.91 | 58.63 | 40.93 |
| Profit Before Tax | 198.30 | 88.34 | -215.05 | 61.20 | 115.36 |
| Tax | 42.74 | 32.80 | -76.65 | 24.03 | 32.49 |
| Profit After Tax | 155.56 | 55.54 | -138.40 | 37.17 | 82.87 |
| Adjustment below Net Profit | 8.90 | -215.54 | -9.25 | -23.14 | -6.61 |
| P & L Balance brought forward | 453.85 | 613.84 | 761.50 | 747.47 | 671.21 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 618.31 | 453.85 | 613.84 | 761.50 | 747.47 |
| 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.) | 2.01 | 1.16 | -2.97 | 0.91 | 5.05 |
| Book Value | 36.94 | 49.09 | 53.55 | 62.56 | 140.27 |
| Extraordinary Items | -3.08 | -27.85 | -91.28 | 5.82 | -15.64 |