| Sales Turnover & Other Income | 2243.97 | 2151.12 | 1475.92 | 359.88 | 318.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2243.97 | 2151.12 | 1475.92 | 359.88 | 318.62 |
| 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 | 1561.62 | 1537.49 | 1050.05 | 197.46 | 77.79 |
| Power & Fuel Cost | 5.24 | 4.93 | 4.53 | 3.91 | 3.12 |
| Employee Cost | 260.97 | 241.53 | 173.80 | 148.06 | 142.46 |
| Selling and Administration Expenses | 164.52 | 144.88 | 122.52 | 70.15 | 56.67 |
| Miscellaneous Expenses | 16.75 | 6.84 | 43.83 | 20.66 | 44.89 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 234.87 | 215.45 | 81.19 | -80.37 | -6.31 |
| Interest & Financial Charges | 39.89 | 41.23 | 39.28 | 18.60 | 21.24 |
| Profit before Depreciation & Tax | 194.98 | 174.22 | 41.91 | -98.97 | -27.55 |
| Depreciation | 29.67 | 25.31 | 23.17 | 24.14 | 28.81 |
| Profit Before Tax | 165.31 | 148.91 | 18.74 | -123.11 | -56.36 |
| Tax | 58.31 | 52.23 | 17.24 | -40.63 | -41.86 |
| Profit After Tax | 107.00 | 96.68 | 1.50 | -82.48 | -14.50 |
| Adjustment below Net Profit | -2.95 | -1.45 | -0.23 | 4.69 | -2.38 |
| P & L Balance brought forward | 663.17 | 586.79 | 587.56 | 694.94 | 711.82 |
| Appropriations | 27.93 | 18.85 | 2.04 | 29.60 | 0.00 |
| P & L Bal. carried down | 739.29 | 663.17 | 586.79 | 587.56 | 694.94 |
| Equity Dividend | 27.93 | 18.85 | 2.04 | 29.60 | 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 (%) | 45.00 | 60.00 | 40.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | 2.27 | 2.06 | 0.03 | -1.86 | -0.38 |
| Book Value | 41.47 | 39.68 | 38.57 | 40.98 | 39.18 |
| Extraordinary Items | -1.84 | -0.56 | -0.16 | -5.28 | -1.16 |