| Sales Turnover & Other Income | 4080.16 | 4649.43 | 4088.69 | 4106.60 | 3489.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4080.16 | 4649.43 | 4088.69 | 4106.60 | 3489.26 |
| 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 | 9.74 | 12.39 | 14.82 | 14.11 | 7.63 |
| Power & Fuel Cost | 18.69 | 18.59 | 18.03 | 12.23 | 8.97 |
| Employee Cost | 759.73 | 723.29 | 672.38 | 519.90 | 407.11 |
| Selling and Administration Expenses | 304.41 | 422.46 | 358.39 | 284.64 | 205.61 |
| Miscellaneous Expenses | 1062.73 | 393.08 | 297.24 | -195.07 | 203.82 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1435.45 | 2567.93 | 2627.07 | 2698.87 | 2077.46 |
| Interest & Financial Charges | 1849.24 | 1703.05 | 1459.58 | 1625.07 | 1559.08 |
| Profit before Depreciation & Tax | -413.79 | 864.88 | 1167.49 | 1073.80 | 518.38 |
| Depreciation | 136.98 | 134.90 | 124.77 | 106.43 | 90.88 |
| Profit Before Tax | -550.77 | 729.98 | 1042.72 | 967.37 | 427.50 |
| Tax | -141.20 | 145.20 | 237.23 | 221.89 | 84.92 |
| Profit After Tax | -409.57 | 584.78 | 805.49 | 745.48 | 342.58 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1706.12 | 1390.89 | 898.60 | 481.17 | 320.82 |
| Appropriations | 0.00 | 269.55 | 313.20 | 328.05 | 182.22 |
| P & L Bal. carried down | 1296.55 | 1706.12 | 1390.89 | 898.60 | 481.17 |
| Equity Dividend | 0.00 | 152.59 | 152.09 | 132.82 | 113.54 |
| 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 | 200.00 | 200.00 | 175.00 | 150.00 |
| Earning Per Share (Rs.) | -9.65 | 15.33 | 21.17 | 19.64 | 9.04 |
| Book Value | 153.28 | 146.65 | 134.44 | 116.62 | 100.85 |
| Extraordinary Items | -663.95 | 13.45 | 2.38 | 0.28 | 41.20 |