| Sales Turnover & Other Income | 79.58 | 86.92 | 105.98 | 112.87 | 147.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 79.58 | 86.92 | 105.98 | 112.87 | 147.58 |
| 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 | 0.23 | 0.20 | 0.55 | 0.34 | 0.25 |
| Power & Fuel Cost | 0.14 | 0.14 | 0.17 | 0.20 | 0.44 |
| Employee Cost | 36.72 | 37.75 | 38.41 | 37.60 | 36.57 |
| Selling and Administration Expenses | 22.57 | 22.02 | 18.76 | 10.23 | 9.96 |
| Miscellaneous Expenses | 5.11 | 60.11 | 26.59 | 51.67 | 22.14 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 13.76 | -38.94 | 18.59 | 8.89 | 70.42 |
| Interest & Financial Charges | 10.45 | 21.93 | 32.26 | 38.61 | 61.03 |
| Profit before Depreciation & Tax | 3.31 | -60.87 | -13.67 | -29.72 | 9.39 |
| Depreciation | 0.42 | 0.46 | 0.50 | 0.58 | 0.89 |
| Profit Before Tax | 2.89 | -61.33 | -14.17 | -30.30 | 8.50 |
| Tax | 0.74 | -15.69 | -3.35 | -6.53 | 7.97 |
| Profit After Tax | 2.15 | -45.64 | -10.82 | -23.77 | 0.53 |
| Adjustment below Net Profit | 0.02 | 0.14 | -0.58 | -0.13 | -0.10 |
| P & L Balance brought forward | -92.51 | -47.01 | -35.61 | -11.71 | -11.21 |
| Appropriations | 0.43 | 0.00 | 0.00 | 0.00 | 0.94 |
| P & L Bal. carried down | -90.78 | -92.51 | -47.01 | -35.61 | -11.71 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 |
| 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.) | 1.31 | -27.90 | -6.61 | -14.53 | 0.33 |
| Book Value | 46.97 | 45.65 | 73.45 | 79.65 | 94.26 |
| Extraordinary Items | -0.01 | 0.03 | -0.07 | 0.31 | 0.00 |