| Sales Turnover & Other Income | 683.76 | 312.11 | 153.34 | 105.14 | 43.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 683.76 | 312.11 | 153.34 | 105.14 | 43.94 |
| 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 | 5.89 | 5.80 | 3.20 | 4.04 | 0.44 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.11 | 0.21 | 0.06 |
| Employee Cost | 140.71 | 72.89 | 45.33 | 47.15 | 24.81 |
| Selling and Administration Expenses | 65.61 | 29.72 | 14.52 | 17.06 | 9.51 |
| Miscellaneous Expenses | 70.41 | 33.77 | 21.75 | 12.31 | 4.75 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 394.74 | 169.77 | 68.43 | 24.38 | 4.38 |
| Interest & Financial Charges | 293.27 | 137.26 | 44.56 | 13.67 | 1.05 |
| Profit before Depreciation & Tax | 101.47 | 32.51 | 23.87 | 10.71 | 3.33 |
| Depreciation | 17.64 | 12.33 | 11.74 | 7.39 | 1.78 |
| Profit Before Tax | 83.83 | 20.18 | 12.13 | 3.32 | 1.55 |
| Tax | 44.05 | 5.63 | -16.60 | -16.20 | -2.40 |
| Profit After Tax | 39.78 | 14.55 | 28.73 | 19.52 | 3.95 |
| Adjustment below Net Profit | -40.01 | -14.37 | -28.59 | -4.23 | 0.00 |
| P & L Balance brought forward | 79.76 | 65.07 | 41.95 | 26.66 | 24.99 |
| Appropriations | -34.02 | -14.50 | -22.98 | 0.00 | 2.27 |
| P & L Bal. carried down | 113.55 | 79.76 | 65.07 | 41.95 | 26.66 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.64 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 5.74 | 2.06 | 4.07 | 2.77 | 1.69 |
| Book Value | 141.95 | 136.99 | 135.04 | 130.66 | 256.19 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 |