| Sales Turnover & Other Income | 1357.23 | 654.18 | 394.22 | 529.13 | 567.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1357.23 | 654.18 | 394.22 | 529.13 | 567.20 |
| 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 | 26.70 | 28.07 | 20.22 | 28.29 | 12.30 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 |
| Employee Cost | 279.32 | 194.07 | 167.28 | 157.20 | 121.29 |
| Selling and Administration Expenses | 185.28 | 151.76 | 92.19 | 97.63 | 92.22 |
| Miscellaneous Expenses | 53.52 | 30.04 | 30.00 | 18.34 | 152.70 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 785.54 | 249.96 | 83.81 | 227.59 | 187.75 |
| Interest & Financial Charges | 111.38 | 68.94 | 30.86 | 11.84 | 95.70 |
| Profit before Depreciation & Tax | 674.16 | 181.02 | 52.95 | 215.75 | 92.05 |
| Depreciation | 16.01 | 73.49 | 45.85 | 32.14 | 19.88 |
| Profit Before Tax | 658.15 | 107.53 | 7.10 | 183.61 | 72.17 |
| Tax | 60.44 | 9.44 | 0.80 | -4.33 | 8.67 |
| Profit After Tax | 597.71 | 98.09 | 6.30 | 187.94 | 63.50 |
| Adjustment below Net Profit | 2.10 | 1253.92 | 3.18 | -135.55 | -1558.78 |
| P & L Balance brought forward | 85.42 | -1268.31 | -1279.67 | -1333.96 | 251.68 |
| Appropriations | 512.99 | -1.71 | -1.88 | -1.90 | 90.36 |
| P & L Bal. carried down | 172.23 | 85.42 | -1268.31 | -1279.67 | -1333.96 |
| Equity Dividend | 513.93 | 0.00 | 0.00 | 0.00 | 92.41 |
| 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 | 320.00 |
| Earning Per Share (Rs.) | 166.15 | 27.78 | 1.80 | 109.45 | 18.28 |
| Book Value | 532.54 | 484.55 | 455.25 | -398.68 | -225.15 |
| Extraordinary Items | 0.73 | -0.11 | -0.04 | 147.21 | -130.70 |