| Sales Turnover & Other Income | 32700.24 | 26382.49 | 22285.98 | 23053.53 | 37923.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 32700.24 | 26382.49 | 22285.98 | 23053.53 | 37923.09 |
| 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 | 57.90 | 53.32 | 36.41 | 32.13 | 35.15 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3774.28 | 3362.70 | 2855.69 | 2430.38 | 2599.87 |
| Selling and Administration Expenses | 5507.34 | 4628.11 | 3590.34 | 3008.40 | 3793.71 |
| Miscellaneous Expenses | 2135.18 | 2465.36 | 1849.72 | 8110.51 | 28350.54 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 21532.34 | 16171.84 | 14359.87 | 8231.38 | -1228.92 |
| Interest & Financial Charges | 19491.32 | 14779.86 | 12525.66 | 12613.23 | 19261.37 |
| Profit before Depreciation & Tax | 2041.02 | 1391.98 | 1834.21 | -4381.85 | -20490.29 |
| Depreciation | 541.04 | 429.06 | 398.36 | 353.23 | 335.63 |
| Profit Before Tax | 1499.98 | 962.92 | 1435.85 | -4735.08 | -20825.92 |
| Tax | 248.90 | 245.51 | 369.64 | -1272.85 | -4407.89 |
| Profit After Tax | 1251.08 | 717.41 | 1066.21 | -3462.23 | -16418.03 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -10051.97 | -10696.57 | -10871.96 | -6897.39 | 10759.56 |
| Appropriations | 304.08 | 72.82 | 890.82 | 512.35 | 1238.92 |
| P & L Bal. carried down | -9104.98 | -10051.97 | -10696.57 | -10871.96 | -6897.39 |
| 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 | 95.25 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 0.43 | 0.25 | 0.43 | -1.38 | -13.08 |
| Book Value | 14.32 | 13.84 | 13.47 | 13.25 | 17.31 |
| Extraordinary Items | -1.54 | 5.20 | -9.35 | -3.46 | 0.33 |