| Sales Turnover & Other Income | 2558.03 | 3090.21 | 3388.43 | 3349.43 | 2872.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2558.03 | 3090.21 | 3388.43 | 3349.43 | 2872.83 |
| 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 | 6.19 | 2.92 | 7.14 | 4.37 | 3.41 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 336.37 | 401.66 | 392.13 | 334.71 | 275.35 |
| Selling and Administration Expenses | 375.50 | 353.56 | 331.05 | 268.60 | 229.60 |
| Miscellaneous Expenses | 820.59 | 882.13 | 940.24 | 377.98 | 226.89 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 699.56 | 1058.43 | 1359.08 | 2492.13 | 2171.99 |
| Interest & Financial Charges | 1778.96 | 2279.75 | 2251.02 | 2064.00 | 1922.99 |
| Profit before Depreciation & Tax | -1079.40 | -1221.32 | -891.94 | 428.13 | 249.00 |
| Depreciation | 82.65 | 67.21 | 58.84 | 48.06 | 37.76 |
| Profit Before Tax | -1162.05 | -1288.53 | -950.78 | 380.07 | 211.24 |
| Tax | -326.01 | -394.43 | -365.91 | 124.00 | 31.00 |
| Profit After Tax | -836.04 | -894.10 | -584.87 | 256.07 | 180.24 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -1565.29 | -671.12 | 62.26 | 0.00 | 0.08 |
| Appropriations | 59.26 | 0.07 | 148.52 | 193.81 | 180.31 |
| P & L Bal. carried down | -2460.59 | -1565.29 | -671.12 | 62.26 | 0.00 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 53.84 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 10.48 | 0.00 | 10.96 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 27.00 | 30.00 |
| Earning Per Share (Rs.) | 0.00 | 0.00 | 0.00 | 13.38 | 9.43 |
| Book Value | 31.21 | 53.48 | 84.39 | 102.74 | 88.70 |
| Extraordinary Items | -0.64 | 0.83 | -0.18 | 0.26 | -0.08 |