| Sales Turnover & Other Income | 592.94 | 444.49 | 211.09 | 230.77 | 298.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 592.94 | 444.49 | 211.09 | 230.77 | 298.14 |
| Raw Materials | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 23.86 | 20.36 | 17.11 | 15.77 | 15.76 |
| Power & Fuel Cost | 3.84 | 3.77 | 3.41 | 3.33 | 4.48 |
| Employee Cost | 148.43 | 123.04 | 105.73 | 95.66 | 109.86 |
| Selling and Administration Expenses | 69.58 | 60.84 | 72.45 | 75.06 | 94.55 |
| Miscellaneous Expenses | 59.93 | 155.20 | 62.85 | 76.32 | 163.12 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 284.30 | 81.27 | -50.48 | -35.37 | -89.64 |
| Interest & Financial Charges | 0.89 | 0.54 | 0.39 | 0.42 | 0.39 |
| Profit before Depreciation & Tax | 283.41 | 80.73 | -50.87 | -35.79 | -90.03 |
| Depreciation | 12.88 | 11.87 | 12.07 | 18.43 | 22.46 |
| Profit Before Tax | 270.53 | 68.86 | -62.94 | -54.22 | -112.49 |
| Tax | 1.31 | 41.11 | -1.60 | 2.41 | 5.85 |
| Profit After Tax | 269.22 | 27.75 | -61.34 | -56.63 | -118.34 |
| Adjustment below Net Profit | -278.43 | -27.75 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1864.34 | 1836.58 | 1907.14 | 1972.99 | 2102.43 |
| Appropriations | -269.22 | -27.75 | 9.22 | 9.22 | 11.11 |
| P & L Bal. carried down | 2124.34 | 1864.34 | 1836.58 | 1907.14 | 1972.99 |
| Equity Dividend | -269.22 | -27.75 | 9.22 | 9.22 | 11.11 |
| 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 (%) | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 |
| Earning Per Share (Rs.) | 58.43 | 6.02 | -13.31 | -12.29 | -25.68 |
| Book Value | 624.16 | 567.85 | 562.13 | 577.24 | 591.35 |
| Extraordinary Items | -47.27 | -29.77 | -52.08 | -68.29 | -97.56 |