| Sales Turnover & Other Income | 47.92 | 25.91 | 12.36 | 6.34 | 2.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 47.92 | 25.91 | 12.36 | 6.34 | 2.00 |
| 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 | 0.83 | 0.40 | 0.17 | 0.09 | 0.03 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 18.07 | 9.66 | 3.66 | 0.89 | 0.38 |
| Selling and Administration Expenses | 4.28 | 2.72 | 1.42 | 1.13 | 0.46 |
| Miscellaneous Expenses | 0.61 | 0.41 | 0.32 | 0.39 | 0.13 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 24.13 | 12.72 | 6.81 | 3.83 | 1.01 |
| Interest & Financial Charges | 18.38 | 9.32 | 5.04 | 2.88 | 0.77 |
| Profit before Depreciation & Tax | 5.75 | 3.40 | 1.77 | 0.95 | 0.24 |
| Depreciation | 4.75 | 2.80 | 1.26 | 0.23 | 0.11 |
| Profit Before Tax | 1.00 | 0.60 | 0.51 | 0.72 | 0.13 |
| Tax | -0.14 | -0.07 | 0.25 | 0.21 | 0.03 |
| Profit After Tax | 1.14 | 0.67 | 0.26 | 0.51 | 0.10 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.50 | -0.50 |
| P & L Balance brought forward | 1.06 | 0.50 | 0.30 | -0.61 | -0.19 |
| Appropriations | 0.24 | 0.11 | 0.05 | 0.10 | 0.02 |
| P & L Bal. carried down | 1.96 | 1.06 | 0.50 | 0.30 | -0.61 |
| 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.) | 0.38 | 0.25 | 0.20 | 0.56 | 0.17 |
| Book Value | 21.52 | 19.93 | 16.68 | 12.43 | 8.98 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 |