| Sales Turnover & Other Income | 20536.77 | 20181.25 | 21187.85 | 21934.78 | 22082.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 20536.77 | 20181.25 | 21187.85 | 21934.78 | 22082.78 |
| 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 | 65.84 | 72.21 | 71.95 | 65.00 | 52.70 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2397.62 | 1756.63 | 2099.34 | 2031.68 | 1637.46 |
| Selling and Administration Expenses | 1735.47 | 1615.46 | 1337.22 | 1271.25 | 1452.44 |
| Miscellaneous Expenses | 3698.77 | 9574.92 | 5264.20 | 3525.99 | 3449.57 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 9019.14 | 7011.57 | 12057.97 | 15275.63 | 15681.02 |
| Interest & Financial Charges | 12369.57 | 12888.13 | 13512.83 | 14793.93 | 14877.18 |
| Profit before Depreciation & Tax | -3350.43 | -5876.56 | -1454.86 | 481.70 | 803.84 |
| Depreciation | 280.34 | 217.86 | 68.32 | 155.86 | 169.06 |
| Profit Before Tax | -3630.77 | -6094.42 | -1523.18 | 325.84 | 634.78 |
| Tax | -3685.76 | -222.68 | -429.11 | 169.76 | 137.70 |
| Profit After Tax | 54.99 | -5871.74 | -1094.07 | 156.08 | 497.08 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -5871.74 | 0.00 | 0.64 | 0.14 | 0.97 |
| Appropriations | 54.99 | 0.00 | -1093.43 | 155.58 | 497.90 |
| P & L Bal. carried down | -5871.74 | -5871.74 | 0.00 | 0.64 | 0.14 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 22.50 | 98.95 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 4.58 | 20.14 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 7.00 | 33.00 |
| Earning Per Share (Rs.) | 0.40 | 0.00 | 0.00 | 4.71 | 15.91 |
| Book Value | 126.99 | 164.08 | 366.09 | 417.98 | 438.80 |
| Extraordinary Items | 0.68 | 2.27 | 0.18 | 10.32 | -280.34 |