| Sales Turnover & Other Income | 17.21 | 42.80 | 106.29 | 154.43 | 151.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 17.21 | 42.80 | 106.29 | 154.43 | 151.43 |
| 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 | 15.05 | 58.99 | 83.48 | 126.03 | 115.74 |
| Power & Fuel Cost | 0.07 | 0.09 | 0.07 | 0.22 | 0.29 |
| Employee Cost | 1.40 | 1.19 | 1.94 | 3.44 | 5.64 |
| Selling and Administration Expenses | 0.65 | 6.25 | 1.61 | 2.68 | 3.07 |
| Miscellaneous Expenses | 0.32 | 0.73 | 12.89 | 0.28 | 10.15 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -0.27 | -24.45 | 6.28 | 21.80 | 16.53 |
| Interest & Financial Charges | 1.18 | 1.15 | 1.11 | 1.54 | 2.77 |
| Profit before Depreciation & Tax | -1.45 | -25.60 | 5.17 | 20.26 | 13.76 |
| Depreciation | 0.25 | 0.45 | 4.72 | 4.63 | 6.81 |
| Profit Before Tax | -1.70 | -26.05 | 0.45 | 15.63 | 6.95 |
| Tax | 0.76 | 0.21 | -0.27 | 2.58 | 2.51 |
| Profit After Tax | -2.46 | -26.26 | 0.72 | 13.05 | 4.44 |
| Adjustment below Net Profit | -0.07 | 0.01 | -0.03 | -0.02 | -0.24 |
| P & L Balance brought forward | 7.74 | 33.99 | 33.29 | 20.26 | 16.06 |
| Appropriations | 7.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -1.99 | 7.74 | 33.99 | 33.29 | 20.26 |
| 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.) | -1.43 | -13.16 | 0.36 | 6.54 | 2.23 |
| Book Value | 8.51 | 21.01 | 34.16 | 33.81 | 27.28 |
| Extraordinary Items | 0.00 | 0.00 | 0.04 | 7.12 | -0.01 |