| Sales Turnover & Other Income | 4754.18 | 3172.69 | 3108.38 | 3025.81 | 2037.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4754.18 | 3172.69 | 3108.38 | 3025.81 | 2037.57 |
| 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 | 39.25 | 30.54 | 74.52 | 74.92 | 71.37 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 920.25 | 812.60 | 748.78 | 718.49 | 518.80 |
| Selling and Administration Expenses | 791.53 | 603.34 | 398.93 | 527.46 | 423.96 |
| Miscellaneous Expenses | 385.11 | 1051.69 | 798.05 | 287.31 | 109.80 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 3024.61 | 569.29 | 1164.51 | 1608.88 | 985.02 |
| Interest & Financial Charges | 1467.09 | 1039.21 | 1077.51 | 1070.01 | 725.20 |
| Profit before Depreciation & Tax | 1557.52 | -469.92 | 87.00 | 538.87 | 259.82 |
| Depreciation | 90.28 | 80.44 | 76.80 | 72.63 | 60.60 |
| Profit Before Tax | 1467.24 | -550.36 | 10.20 | 466.24 | 199.22 |
| Tax | 367.32 | -135.77 | 1.90 | 116.32 | 0.00 |
| Profit After Tax | 1099.92 | -414.59 | 8.30 | 349.92 | 199.22 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -72.35 | 343.62 | 362.01 | 118.36 | 5.17 |
| Appropriations | 542.70 | 1.39 | 26.68 | 106.27 | 86.03 |
| P & L Bal. carried down | 484.87 | -72.35 | 343.62 | 362.01 | 118.36 |
| Equity Dividend | 146.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 22.00 | 0.00 | 0.00 | 13.26 | 26.52 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 12.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 5.51 | -2.40 | 0.05 | 1.95 | 1.20 |
| Book Value | 20.25 | 14.81 | 17.21 | 17.16 | 11.25 |
| Extraordinary Items | -0.50 | -2.00 | -0.63 | -0.14 | -1.14 |