| Sales Turnover & Other Income | 109.29 | 46.86 | 35.39 | 310.03 | 180.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 109.29 | 46.86 | 35.39 | 310.03 | 180.61 |
| 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 | 0.01 | 0.10 | 0.01 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Employee Cost | -4.53 | 2.71 | 0.14 | 9.99 | 13.60 |
| Selling and Administration Expenses | 3.58 | 7.19 | 3.86 | 3.49 | 2.05 |
| Miscellaneous Expenses | 0.54 | 9.02 | 4.10 | 1.91 | 0.94 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 109.45 | 27.67 | 27.06 | 294.46 | 163.86 |
| Interest & Financial Charges | 54.41 | 45.17 | 34.71 | 38.10 | 41.70 |
| Profit before Depreciation & Tax | 55.04 | -17.50 | -7.65 | 256.36 | 122.16 |
| Depreciation | 0.22 | 0.22 | 0.19 | 0.17 | 0.15 |
| Profit Before Tax | 54.82 | -17.72 | -7.84 | 256.19 | 122.01 |
| Tax | 29.68 | 6.99 | 8.91 | 10.14 | 16.56 |
| Profit After Tax | 25.14 | -24.71 | -16.75 | 246.05 | 105.45 |
| Adjustment below Net Profit | 14.80 | 0.03 | 35.42 | 5.42 | 0.13 |
| P & L Balance brought forward | 179.51 | 204.20 | 185.53 | 119.17 | 59.91 |
| Appropriations | 0.00 | 0.00 | 0.00 | 185.11 | 46.32 |
| P & L Bal. carried down | 219.45 | 179.51 | 204.20 | 185.53 | 119.17 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 171.74 | 46.31 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 162.50 | 62.50 |
| Earning Per Share (Rs.) | 0.41 | -0.41 | -0.29 | 4.81 | 1.86 |
| Book Value | 102.44 | 103.38 | 94.91 | 69.57 | 79.09 |
| Extraordinary Items | -0.01 | 0.00 | 0.01 | 0.00 | 24.24 |