| Sales Turnover & Other Income | 8932.69 | 8055.19 | 7877.52 | 8826.93 | 9386.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 8932.69 | 8055.19 | 7877.52 | 8826.93 | 9386.95 |
| 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 | 30.90 | 25.62 | 20.31 | 21.99 | 17.63 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1544.42 | 1478.56 | 1688.07 | 1211.09 | 1175.81 |
| Selling and Administration Expenses | 770.65 | 664.95 | 603.30 | 593.03 | 550.03 |
| Miscellaneous Expenses | 136.91 | 291.04 | 3504.93 | 2087.71 | 1940.34 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 6787.53 | 5768.27 | 1409.89 | 4403.53 | 5405.48 |
| Interest & Financial Charges | 5019.35 | 4444.50 | 4712.00 | 5871.98 | 6278.97 |
| Profit before Depreciation & Tax | 1768.18 | 1323.77 | -3302.11 | -1468.45 | -873.49 |
| Depreciation | 148.33 | 137.09 | 102.13 | 53.91 | -14.72 |
| Profit Before Tax | 1619.85 | 1186.68 | -3404.24 | -1522.36 | -858.77 |
| Tax | 306.82 | 147.63 | -671.34 | -531.56 | -315.29 |
| Profit After Tax | 1313.03 | 1039.05 | -2732.90 | -990.80 | -543.48 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -163.08 | 0.00 |
| P & L Balance brought forward | 626.03 | -3577.55 | -749.23 | 323.11 | 986.99 |
| Appropriations | 582.69 | -3164.52 | 95.41 | -81.54 | 120.40 |
| P & L Bal. carried down | 1356.37 | 626.03 | -3577.55 | -749.23 | 323.11 |
| Equity Dividend | 210.11 | 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 (%) | 4.80 | 3.10 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 1.94 | 1.53 | -6.74 | -14.13 | -9.62 |
| Book Value | 20.95 | 19.31 | 18.37 | 66.65 | 84.47 |
| Extraordinary Items | 1.37 | -0.13 | -0.01 | 0.96 | 9.80 |