| Sales Turnover & Other Income | 3218.12 | 350.46 | 416.10 | 522.38 | 526.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3218.12 | 350.46 | 416.10 | 522.38 | 526.48 |
| 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 | 0.14 | 0.10 | 0.09 | 0.47 | 0.53 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 12.73 | 14.70 | 13.70 | 26.72 | 15.08 |
| Selling and Administration Expenses | 57.13 | 7.15 | 11.66 | 9.43 | 7.45 |
| Miscellaneous Expenses | 0.61 | 0.22 | 8.32 | 0.79 | -2.77 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3147.51 | 328.29 | 382.33 | 484.97 | 506.19 |
| Interest & Financial Charges | 6.05 | 73.49 | 192.96 | 200.75 | 202.05 |
| Profit before Depreciation & Tax | 3141.46 | 254.80 | 189.37 | 284.22 | 304.14 |
| Depreciation | 0.26 | 0.37 | 0.58 | 0.48 | 0.11 |
| Profit Before Tax | 3141.20 | 254.43 | 188.79 | 283.74 | 304.03 |
| Tax | 569.50 | 36.25 | 72.74 | 16.93 | 36.97 |
| Profit After Tax | 2571.70 | 218.18 | 116.05 | 266.81 | 267.06 |
| Adjustment below Net Profit | 0.04 | 0.11 | 0.11 | -0.11 | -0.32 |
| P & L Balance brought forward | 298.70 | 124.04 | 31.68 | 203.20 | 189.57 |
| Appropriations | 642.12 | 43.63 | 23.80 | 438.22 | 253.11 |
| P & L Bal. carried down | 2228.32 | 298.70 | 124.04 | 31.68 | 203.20 |
| Equity Dividend | 123.75 | 0.00 | 0.00 | 380.48 | 199.70 |
| 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 (%) | 20.00 | 5.00 | 0.00 | 9.00 | 10.00 |
| Earning Per Share (Rs.) | 10.37 | 0.88 | 0.47 | 1.33 | 1.34 |
| Book Value | 55.46 | 45.56 | 44.59 | 39.13 | 39.18 |
| Extraordinary Items | 2339.82 | 0.00 | 151.89 | 0.00 | 0.00 |