| Sales Turnover & Other Income | 186.91 | 96.51 | 62.16 | 210.52 | 210.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 186.91 | 96.51 | 62.16 | 210.52 | 210.64 |
| 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 | 12.93 | 7.51 | 0.94 | 1.40 | 1.46 |
| Power & Fuel Cost | 8.95 | 6.20 | 4.92 | 9.62 | 10.57 |
| Employee Cost | 42.37 | 31.44 | 39.79 | 55.20 | 53.49 |
| Selling and Administration Expenses | 96.97 | 53.13 | 40.90 | 136.13 | 127.70 |
| Miscellaneous Expenses | 0.86 | 2.34 | 10.76 | 4.02 | 2.20 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 24.83 | -4.10 | -35.17 | 4.15 | 15.20 |
| Interest & Financial Charges | 0.53 | 0.33 | 0.39 | 1.04 | 0.43 |
| Profit before Depreciation & Tax | 24.30 | -4.43 | -35.56 | 3.11 | 14.77 |
| Depreciation | 5.98 | 6.27 | 9.51 | 11.52 | 10.52 |
| Profit Before Tax | 18.32 | -10.70 | -45.07 | -8.41 | 4.25 |
| Tax | -10.07 | 0.00 | 0.00 | -1.00 | 1.57 |
| Profit After Tax | 28.39 | -10.70 | -45.07 | -7.41 | 2.68 |
| Adjustment below Net Profit | -0.44 | 0.52 | 0.05 | -1.99 | -1.40 |
| P & L Balance brought forward | 58.42 | 68.60 | 113.61 | 125.01 | 127.13 |
| Appropriations | 0.00 | 0.00 | 0.00 | 2.00 | 3.40 |
| P & L Bal. carried down | 86.37 | 58.42 | 68.60 | 113.61 | 125.01 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 2.00 | 3.40 |
| 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 (%) | 35.00 | 0.00 | 0.00 | 0.00 | 25.00 |
| Earning Per Share (Rs.) | 35.51 | -13.38 | -56.37 | -9.27 | 3.35 |
| Book Value | 154.07 | 119.12 | 131.85 | 188.15 | 202.41 |
| Extraordinary Items | 0.64 | -0.15 | 0.37 | 0.80 | 0.57 |