| Sales Turnover & Other Income | 16.08 | 21.71 | 58.24 | 202.05 | 307.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 16.08 | 21.71 | 58.24 | 202.05 | 307.81 |
| 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 | 1.40 | 1.90 | 2.20 | 1.97 | 2.28 |
| Power & Fuel Cost | 0.26 | 0.23 | 0.26 | 0.24 | 0.04 |
| Employee Cost | 5.93 | 6.18 | 9.23 | 21.62 | 21.25 |
| Selling and Administration Expenses | 15.86 | 22.93 | 23.12 | 26.31 | 28.49 |
| Miscellaneous Expenses | 0.27 | 0.34 | 0.97 | 1.22 | 122.26 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -7.63 | -9.85 | 22.46 | 150.70 | 133.49 |
| Interest & Financial Charges | 0.09 | 0.11 | 0.11 | 0.14 | 0.22 |
| Profit before Depreciation & Tax | -7.72 | -9.96 | 22.35 | 150.56 | 133.27 |
| Depreciation | 1.23 | 1.59 | 3.10 | 3.48 | 3.80 |
| Profit Before Tax | -8.95 | -11.55 | 19.25 | 147.08 | 129.47 |
| Tax | 0.27 | -0.32 | 5.38 | 44.46 | 30.24 |
| Profit After Tax | -9.22 | -11.23 | 13.87 | 102.62 | 99.23 |
| Adjustment below Net Profit | -0.05 | -0.10 | -0.06 | 0.91 | 0.02 |
| P & L Balance brought forward | 1838.41 | 1849.75 | 1835.93 | 1732.40 | 1633.16 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 1829.14 | 1838.41 | 1849.75 | 1835.93 | 1732.40 |
| 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.) | -0.27 | -0.33 | 0.40 | 2.97 | 2.88 |
| Book Value | 195.38 | 195.65 | 195.98 | 195.58 | 192.57 |
| Extraordinary Items | 0.03 | -0.03 | 0.00 | 0.00 | -0.08 |