| Sales Turnover & Other Income | 36751.77 | 32700.24 | 26382.49 | 22285.98 | 23053.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 36751.77 | 32700.24 | 26382.49 | 22285.98 | 23053.53 |
| 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 | 60.87 | 57.90 | 53.32 | 36.41 | 32.13 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4008.40 | 3774.28 | 3362.70 | 2855.69 | 2430.38 |
| Selling and Administration Expenses | 6051.93 | 5507.34 | 4628.11 | 3590.34 | 3008.40 |
| Miscellaneous Expenses | 1848.09 | 2135.18 | 2465.36 | 1849.72 | 8110.51 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 25605.83 | 21532.34 | 16171.84 | 14359.87 | 8231.38 |
| Interest & Financial Charges | 21950.56 | 19491.32 | 14779.86 | 12525.66 | 12613.23 |
| Profit before Depreciation & Tax | 3655.27 | 2041.02 | 1391.98 | 1834.21 | -4381.85 |
| Depreciation | 486.92 | 541.04 | 429.06 | 398.36 | 353.23 |
| Profit Before Tax | 3168.35 | 1499.98 | 962.92 | 1435.85 | -4735.08 |
| Tax | 762.49 | 248.90 | 245.51 | 369.64 | -1272.85 |
| Profit After Tax | 2405.86 | 1251.08 | 717.41 | 1066.21 | -3462.23 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -9104.98 | -10051.97 | -10696.57 | -10871.96 | -6897.39 |
| Appropriations | 897.35 | 304.08 | 72.82 | 890.82 | 512.35 |
| P & L Bal. carried down | -7596.47 | -9104.98 | -10051.97 | -10696.57 | -10871.96 |
| 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.) | 0.77 | 0.43 | 0.25 | 0.43 | -1.38 |
| Book Value | 15.24 | 14.32 | 13.84 | 13.47 | 13.25 |
| Extraordinary Items | -11.37 | -1.54 | 5.20 | -9.35 | -3.46 |