| Sales Turnover & Other Income | 18564.49 | 19051.05 | 20304.72 | 20795.08 | 21712.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 18564.49 | 19051.05 | 20304.72 | 20795.08 | 21712.13 |
| 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 | 135.20 | 124.67 | 138.42 | 112.10 | 110.33 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2529.87 | 2158.10 | 2285.94 | 2130.88 | 2307.20 |
| Selling and Administration Expenses | 1776.02 | 1685.42 | 1621.91 | 1427.52 | 1307.61 |
| Miscellaneous Expenses | 11100.97 | 8112.69 | 4180.29 | 4877.21 | 3838.81 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 2360.70 | 5178.18 | 11925.40 | 11983.49 | 15240.64 |
| Interest & Financial Charges | 11353.48 | 11626.10 | 12373.36 | 12986.45 | 13538.24 |
| Profit before Depreciation & Tax | -8992.78 | -6447.92 | -447.96 | -1002.96 | 1702.40 |
| Depreciation | 138.11 | 143.10 | 156.75 | 116.32 | 99.36 |
| Profit Before Tax | -9130.89 | -6591.02 | -604.71 | -1119.28 | 1603.04 |
| Tax | -796.93 | -1916.65 | -291.19 | -375.97 | 982.14 |
| Profit After Tax | -8333.96 | -4674.37 | -313.52 | -743.31 | 620.90 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -5290.69 | -616.32 | -360.08 | 383.23 | 363.02 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 600.70 |
| P & L Bal. carried down | -13624.65 | -5290.69 | -673.60 | -360.08 | 383.23 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 93.13 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 18.96 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 16.30 |
| Earning Per Share (Rs.) | 0.00 | 0.00 | 0.00 | 0.00 | 10.87 |
| Book Value | 29.50 | 91.36 | 136.47 | 185.99 | 206.41 |
| Extraordinary Items | 0.00 | -0.01 | 0.03 | 0.08 | 0.02 |