| Sales Turnover & Other Income | 8045.81 | 7620.64 | 8534.61 | 8809.55 | 7602.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 8045.81 | 7620.64 | 8534.61 | 8809.55 | 7602.73 |
| 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 | 64.74 | 50.79 | 51.66 | 52.21 | 37.87 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1300.36 | 1197.89 | 1234.49 | 941.35 | 821.43 |
| Selling and Administration Expenses | 929.54 | 744.38 | 657.33 | 698.56 | 615.87 |
| Miscellaneous Expenses | 732.24 | 1202.59 | 1599.69 | 1541.05 | 991.45 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 5416.79 | 4514.38 | 5067.85 | 5673.55 | 5306.96 |
| Interest & Financial Charges | 4221.10 | 4346.78 | 4898.54 | 5446.30 | 4856.82 |
| Profit before Depreciation & Tax | 1195.69 | 167.60 | 169.31 | 227.25 | 450.14 |
| Depreciation | 87.48 | 84.02 | 82.65 | 77.70 | 69.64 |
| Profit Before Tax | 1108.21 | 83.58 | 86.66 | 149.55 | 380.50 |
| Tax | 333.12 | 38.60 | 24.75 | 44.96 | 132.97 |
| Profit After Tax | 775.09 | 44.98 | 61.91 | 104.59 | 247.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -37.87 | 4.63 | 125.95 | 276.73 | 354.03 |
| Appropriations | 512.73 | 87.48 | 183.24 | 255.37 | 324.83 |
| P & L Bal. carried down | 224.49 | -37.87 | 4.63 | 125.95 | 276.73 |
| 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 | 9.30 | 14.88 |
| Equity Dividend (%) | 30.00 | 0.00 | 0.00 | 0.00 | 25.00 |
| Earning Per Share (Rs.) | 3.70 | 0.21 | 0.30 | 0.58 | 1.37 |
| Book Value | 31.89 | 27.97 | 27.75 | 28.48 | 28.16 |
| Extraordinary Items | -0.07 | 0.15 | 0.07 | 0.18 | 0.01 |