| Sales Turnover & Other Income | 27194.51 | 20394.72 | 18179.19 | 18029.72 | 12800.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 27194.51 | 20394.72 | 18179.19 | 18029.72 | 12800.25 |
| 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 | 131.00 | 108.80 | 110.95 | 180.08 | 94.21 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3742.23 | 2696.54 | 1976.98 | 1527.58 | 1118.19 |
| Selling and Administration Expenses | 8003.43 | 6574.65 | 4786.93 | 4027.96 | 1935.05 |
| Miscellaneous Expenses | 2494.82 | 3138.26 | 2046.03 | 4800.95 | 129.44 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 13784.02 | 8014.95 | 9392.76 | 8158.92 | 8266.57 |
| Interest & Financial Charges | 10092.21 | 7466.52 | 8587.60 | 10232.00 | 8749.08 |
| Profit before Depreciation & Tax | 3691.81 | 548.43 | 805.16 | -2073.08 | -482.51 |
| Depreciation | 424.68 | 373.26 | 329.38 | 305.44 | 2812.68 |
| Profit Before Tax | 3267.13 | 175.17 | 475.78 | -2378.52 | -3295.19 |
| Tax | 830.00 | 29.68 | 23.50 | 485.69 | -1351.01 |
| Profit After Tax | 2437.13 | 145.49 | 452.28 | -2864.21 | -1944.18 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -3870.49 | -3728.98 | -3560.26 | -530.05 | 1709.67 |
| Appropriations | 1122.50 | 287.00 | 621.00 | 166.00 | 295.53 |
| P & L Bal. carried down | -2555.85 | -3870.49 | -3728.98 | -3560.26 | -530.05 |
| 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.) | 3.68 | 0.23 | 0.80 | -5.95 | 0.00 |
| Book Value | 38.86 | 33.78 | 31.37 | 31.90 | 37.98 |
| Extraordinary Items | 0.55 | -3.86 | 14.88 | -0.14 | -1.23 |