| Sales Turnover & Other Income | 831.02 | 383.41 | 1027.68 | 3088.69 | 1372.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 831.02 | 383.41 | 1027.68 | 3088.69 | 1372.47 |
| 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 | 8.30 | 6.86 | 6.27 | 7.99 | 6.73 |
| Power & Fuel Cost | 0.07 | 0.11 | 0.15 | 0.10 | 0.13 |
| Employee Cost | 23.14 | 34.20 | 34.72 | 33.42 | 42.63 |
| Selling and Administration Expenses | 80.76 | 42.73 | 52.30 | 60.00 | 34.77 |
| Miscellaneous Expenses | -152.53 | 9.42 | 13.04 | 159.46 | 2.22 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 871.28 | 290.10 | 842.74 | 2617.76 | 1069.35 |
| Interest & Financial Charges | 389.12 | 344.13 | 326.89 | 302.74 | 214.25 |
| Profit before Depreciation & Tax | 482.16 | -54.03 | 515.85 | 2315.02 | 855.10 |
| Depreciation | 0.19 | 0.23 | 0.33 | 0.36 | 0.35 |
| Profit Before Tax | 481.97 | -54.26 | 515.52 | 2314.66 | 854.75 |
| Tax | 34.45 | -2.35 | -179.69 | -73.59 | -78.61 |
| Profit After Tax | 447.52 | -51.91 | 695.21 | 2388.25 | 933.36 |
| Adjustment below Net Profit | 125.05 | 163.31 | -2353.61 | 3.13 | 5.58 |
| P & L Balance brought forward | 2184.84 | 2210.81 | 3974.97 | 1716.13 | 848.15 |
| Appropriations | 141.91 | 137.38 | 105.76 | 132.54 | 70.95 |
| P & L Bal. carried down | 2615.50 | 2184.84 | 2210.81 | 3974.97 | 1716.13 |
| Equity Dividend | 141.91 | 137.54 | 111.05 | 132.54 | 70.95 |
| 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 (%) | 150.00 | 150.00 | 150.00 | 150.00 | 145.00 |
| Earning Per Share (Rs.) | 4.73 | -0.56 | 7.73 | 26.58 | 10.39 |
| Book Value | 64.09 | 59.88 | 60.77 | 80.76 | 55.67 |
| Extraordinary Items | -0.93 | 0.00 | 0.00 | -0.04 | 0.10 |