| Sales Turnover & Other Income | 103186.98 | 85907.14 | 84204.77 | 56748.14 | 53385.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 103186.98 | 85907.14 | 84204.77 | 56748.14 | 53385.30 |
| 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 | 669.26 | 662.62 | 542.26 | 320.55 | 314.77 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 13743.83 | 12703.64 | 12689.96 | 7134.18 | 6039.81 |
| Selling and Administration Expenses | 7744.69 | 6272.68 | 5828.06 | 4010.89 | 4005.56 |
| Miscellaneous Expenses | 17112.25 | 17410.56 | 17131.39 | 11595.54 | 10243.86 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 68155.45 | 52803.42 | 49705.01 | 34487.67 | 30421.66 |
| Interest & Financial Charges | 52989.49 | 43026.26 | 45177.62 | 35811.08 | 32332.22 |
| Profit before Depreciation & Tax | 15165.96 | 9777.16 | 4527.39 | -1323.41 | -1910.56 |
| Depreciation | 992.96 | 815.58 | 820.17 | 432.16 | 416.84 |
| Profit Before Tax | 14173.00 | 8961.58 | 3707.22 | -1755.57 | -2327.40 |
| Tax | 3569.24 | 3283.17 | 1149.64 | 480.15 | -2674.42 |
| Profit After Tax | 10603.76 | 5678.41 | 2557.58 | -2235.72 | 347.02 |
| Adjustment below Net Profit | 0.00 | 0.00 | -9224.52 | 0.00 | 0.00 |
| P & L Balance brought forward | 2419.88 | 0.00 | -9270.78 | -7035.06 | -7035.06 |
| Appropriations | 7532.29 | 3258.54 | 2557.58 | 0.00 | 347.02 |
| P & L Bal. carried down | 5491.35 | 2419.88 | -18495.30 | -9270.78 | -7035.06 |
| Equity Dividend | 2176.96 | 1179.18 | 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 (%) | 120.00 | 65.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 58.45 | 31.30 | 15.53 | -21.70 | 4.61 |
| Book Value | 364.54 | 317.54 | 307.28 | 319.93 | 394.68 |
| Extraordinary Items | 308.80 | 14.42 | 28.70 | -1.34 | -2.87 |