| Sales Turnover & Other Income | 97286.64 | 87199.50 | 92740.71 | 63074.16 | 58687.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 97286.64 | 87199.50 | 92740.71 | 63074.16 | 58687.66 |
| 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 | 778.79 | 558.16 | 483.26 | 323.50 | 280.61 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 14810.01 | 11841.01 | 12175.74 | 6961.68 | 6963.16 |
| Selling and Administration Expenses | 8398.85 | 7522.98 | 7158.09 | 4404.01 | 3997.29 |
| Miscellaneous Expenses | 20021.55 | 17304.86 | 20137.56 | 14402.35 | 22970.73 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 55837.29 | 51390.08 | 54727.11 | 37708.90 | 19386.19 |
| Interest & Financial Charges | 50652.47 | 46185.08 | 50272.79 | 36362.24 | 34153.94 |
| Profit before Depreciation & Tax | 5184.82 | 5205.00 | 4454.32 | 1346.66 | -14767.75 |
| Depreciation | 896.56 | 888.61 | 974.92 | 607.68 | 578.02 |
| Profit Before Tax | 4288.26 | 4316.39 | 3479.40 | 738.98 | -15345.77 |
| Tax | 1781.06 | 859.43 | 1457.78 | 402.79 | -5370.28 |
| Profit After Tax | 2507.20 | 3456.96 | 2021.62 | 336.19 | -9975.49 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | -9927.30 | 0.00 |
| Appropriations | 2506.41 | 3456.96 | 2021.62 | 336.19 | -48.18 |
| P & L Bal. carried down | 0.79 | 0.00 | 0.00 | -9927.30 | -9927.30 |
| Equity Dividend | 715.72 | 704.71 | 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 (%) | 32.50 | 32.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 2.28 | 3.14 | 1.93 | 0.50 | 0.00 |
| Book Value | 83.01 | 80.32 | 79.92 | 85.49 | 89.50 |
| Extraordinary Items | 2.56 | 14.35 | -12.75 | 41.67 | 18.37 |