| Sales Turnover & Other Income | 18178.73 | 15671.70 | 14496.21 | 13144.68 | 12397.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 18178.73 | 15671.70 | 14496.21 | 13144.68 | 12397.05 |
| 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 | 215.99 | 192.83 | 168.26 | 180.27 | 133.11 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2058.28 | 2070.59 | 2255.21 | 1743.82 | 1794.17 |
| Selling and Administration Expenses | 1601.08 | 1510.08 | 1121.74 | 1126.19 | 1047.79 |
| Miscellaneous Expenses | 3497.18 | 3696.33 | 3409.83 | 2458.48 | 6981.49 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 11865.05 | 9203.58 | 8113.31 | 7167.18 | 2228.17 |
| Interest & Financial Charges | 8157.68 | 6974.82 | 6971.07 | 7216.65 | 7116.12 |
| Profit before Depreciation & Tax | 3707.37 | 2228.76 | 1142.24 | -49.47 | -4887.95 |
| Depreciation | 262.48 | 268.34 | 188.11 | 210.95 | 241.37 |
| Profit Before Tax | 3444.89 | 1960.42 | 954.13 | -260.42 | -5129.32 |
| Tax | 842.85 | 808.88 | 403.88 | -649.00 | -345.44 |
| Profit After Tax | 2602.04 | 1151.54 | 550.25 | 388.58 | -4783.88 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 472.49 | 52.16 | -7349.50 | -7360.29 | -2543.66 |
| Appropriations | 1537.77 | 731.20 | -6851.41 | 377.79 | 32.76 |
| P & L Bal. carried down | 1536.76 | 472.49 | 52.16 | -7349.50 | -7360.29 |
| Equity Dividend | 874.96 | 336.52 | 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 (%) | 13.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 3.87 | 1.71 | 0.84 | 0.67 | -17.38 |
| Book Value | 21.01 | 18.29 | 16.71 | 16.30 | 15.86 |
| Extraordinary Items | 1.97 | 1.04 | 0.45 | 0.00 | 0.00 |