| Sales Turnover & Other Income | 218.56 | 185.23 | 142.51 | 264.13 | 339.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 218.56 | 185.23 | 142.51 | 264.13 | 339.81 |
| 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 | 22.50 | 19.27 | 17.26 | 7.14 | 27.26 |
| Power & Fuel Cost | 8.26 | 7.54 | 7.83 | 9.45 | 10.43 |
| Employee Cost | 60.58 | 53.10 | 47.41 | 55.39 | 68.95 |
| Selling and Administration Expenses | 76.59 | 65.00 | 56.25 | 83.02 | 85.96 |
| Miscellaneous Expenses | 7.86 | 12.49 | 10.08 | 35.67 | 18.94 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 42.77 | 27.83 | 3.69 | 73.45 | 128.28 |
| Interest & Financial Charges | 3.91 | 2.64 | 3.22 | 9.75 | 5.64 |
| Profit before Depreciation & Tax | 38.86 | 25.19 | 0.47 | 63.70 | 122.64 |
| Depreciation | 32.80 | 32.75 | 33.23 | 34.78 | 27.11 |
| Profit Before Tax | 6.06 | -7.56 | -32.76 | 28.92 | 95.53 |
| Tax | 2.62 | -1.86 | -8.57 | 0.71 | 33.91 |
| Profit After Tax | 3.44 | -5.70 | -24.19 | 28.21 | 61.62 |
| Adjustment below Net Profit | 0.28 | -0.47 | 2.17 | 0.26 | -0.04 |
| P & L Balance brought forward | -11.45 | -5.28 | 16.74 | -9.44 | -68.51 |
| Appropriations | 0.00 | 0.00 | 0.00 | 2.29 | 2.50 |
| P & L Bal. carried down | -7.73 | -11.45 | -5.28 | 16.74 | -9.44 |
| 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.) | 0.10 | -0.16 | -0.70 | 0.82 | 2.23 |
| Book Value | 15.18 | 17.46 | 17.64 | 18.28 | 21.82 |
| Extraordinary Items | 0.87 | 3.69 | 3.94 | 8.46 | 5.97 |