| Sales Turnover & Other Income | 1281.10 | 1035.38 | 852.55 | 854.13 | 597.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1281.10 | 1035.38 | 852.55 | 854.13 | 597.03 |
| 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 | 51.10 | 52.91 | 48.00 | 22.66 | 17.05 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 242.37 | 228.16 | 185.84 | 171.37 | 126.67 |
| Selling and Administration Expenses | 220.83 | 165.56 | 125.72 | 89.78 | 57.72 |
| Miscellaneous Expenses | 259.77 | 357.94 | 148.45 | 196.09 | 126.91 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 853.38 | 615.06 | 392.78 | 439.94 | 338.05 |
| Interest & Financial Charges | 437.11 | 357.37 | 365.65 | 276.18 | 189.73 |
| Profit before Depreciation & Tax | 416.27 | 257.69 | 27.13 | 163.76 | 148.32 |
| Depreciation | 43.33 | 19.38 | 15.03 | 9.78 | 5.59 |
| Profit Before Tax | 372.94 | 238.31 | 12.10 | 153.98 | 142.73 |
| Tax | 295.25 | 331.34 | 0.24 | 43.04 | 52.33 |
| Profit After Tax | 77.69 | -93.03 | 11.86 | 110.94 | 90.40 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 2.79 | 0.00 |
| P & L Balance brought forward | 111.96 | 205.15 | 204.83 | 126.10 | 61.86 |
| Appropriations | 38.27 | 0.16 | 11.53 | 34.99 | 23.63 |
| P & L Bal. carried down | 151.39 | 111.96 | 205.15 | 204.83 | 128.63 |
| 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.) | 7.32 | -8.76 | 1.12 | 12.81 | 11.08 |
| Book Value | 149.28 | 141.78 | 150.47 | 123.13 | 107.91 |
| Extraordinary Items | 0.00 | -0.03 | -0.01 | 0.01 | 0.00 |