| Sales Turnover & Other Income | 1970.80 | 1644.74 | 1376.71 | 1215.72 | 674.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1970.80 | 1644.74 | 1376.71 | 1215.72 | 674.88 |
| 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 | 9.43 | 9.45 | 5.40 | 6.98 | 8.01 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 568.29 | 412.07 | 289.19 | 259.93 | 180.66 |
| Selling and Administration Expenses | 281.97 | 211.55 | 155.60 | 148.92 | 98.16 |
| Miscellaneous Expenses | 341.82 | 422.35 | 251.73 | 195.01 | 52.74 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 805.05 | 595.65 | 713.48 | 671.13 | 351.64 |
| Interest & Financial Charges | 653.68 | 569.78 | 550.05 | 451.50 | 229.15 |
| Profit before Depreciation & Tax | 151.37 | 25.87 | 163.43 | 219.63 | 122.49 |
| Depreciation | 21.40 | 20.12 | 17.01 | 16.90 | 12.19 |
| Profit Before Tax | 129.97 | 5.75 | 146.42 | 202.73 | 110.30 |
| Tax | 26.33 | -3.12 | 33.28 | 59.28 | 8.32 |
| Profit After Tax | 103.64 | 8.87 | 113.14 | 143.45 | 101.98 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 175.21 | 181.10 | 97.07 | -6.18 | -79.55 |
| Appropriations | 29.79 | 14.76 | 29.13 | 40.20 | 28.61 |
| P & L Bal. carried down | 249.06 | 175.21 | 181.08 | 97.07 | -6.18 |
| 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.) | 4.69 | 0.40 | 17.79 | 22.55 | 18.07 |
| Book Value | 58.84 | 54.15 | 159.87 | 142.08 | 118.00 |
| Extraordinary Items | 0.02 | 0.09 | 0.00 | -0.04 | 0.00 |