| Sales Turnover & Other Income | 394.56 | 338.15 | 297.57 | 193.86 | 108.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 394.56 | 338.15 | 297.57 | 193.86 | 108.13 |
| 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 | 0.13 | 0.17 | 0.24 | 0.16 | 0.22 |
| Power & Fuel Cost | 1.69 | 1.35 | 1.01 | 0.89 | 1.32 |
| Employee Cost | 89.51 | 59.06 | 41.40 | 34.91 | 29.14 |
| Selling and Administration Expenses | 178.11 | 163.66 | 189.69 | 100.48 | 64.65 |
| Miscellaneous Expenses | 18.10 | 27.33 | 17.67 | 9.56 | 3.25 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 107.02 | 86.59 | 47.57 | 47.87 | 9.55 |
| Interest & Financial Charges | 28.89 | 20.79 | 23.31 | 20.56 | 15.35 |
| Profit before Depreciation & Tax | 78.13 | 65.80 | 24.26 | 27.31 | -5.80 |
| Depreciation | 9.47 | 8.04 | 4.28 | 3.92 | 3.84 |
| Profit Before Tax | 68.66 | 57.76 | 19.98 | 23.39 | -9.64 |
| Tax | 16.81 | 14.46 | 5.14 | 6.07 | -1.74 |
| Profit After Tax | 51.85 | 43.30 | 14.84 | 17.32 | -7.90 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11.47 | -31.83 | -46.66 | -63.98 | -56.09 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 63.32 | 11.47 | -31.83 | -46.66 | -63.98 |
| 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.) | 16.62 | 14.13 | 5.04 | 6.79 | -3.10 |
| Book Value | 173.39 | 152.36 | 123.31 | 62.21 | 54.27 |
| Extraordinary Items | 0.02 | 0.00 | -0.01 | 0.01 | 0.00 |