| Sales Turnover & Other Income | 42.66 | 76.79 | 84.71 | 103.76 | 105.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 41.99 | 67.80 | 91.51 | 99.71 | 107.38 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -0.67 | -8.99 | 6.80 | -4.05 | 2.35 |
| Other Manufacturing Expenses | 41.83 | 65.80 | 88.07 | 92.07 | 98.56 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.08 | 0.10 | 0.11 |
| Employee Cost | 0.00 | 0.06 | 0.37 | 1.20 | 0.98 |
| Selling and Administration Expenses | 0.43 | 0.48 | 0.97 | 3.17 | 2.84 |
| Miscellaneous Expenses | 0.36 | 0.03 | 0.05 | 0.00 | 0.03 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -0.64 | 1.42 | 1.97 | 3.17 | 4.88 |
| Interest & Financial Charges | 3.68 | 0.97 | 1.65 | 1.13 | 0.92 |
| Profit before Depreciation & Tax | -4.32 | 0.45 | 0.32 | 2.04 | 3.96 |
| Depreciation | 0.14 | 0.18 | 0.24 | 0.30 | 0.68 |
| Profit Before Tax | -4.46 | 0.27 | 0.08 | 1.74 | 3.28 |
| Tax | 0.03 | 0.06 | 0.05 | 0.43 | 0.96 |
| Profit After Tax | -4.49 | 0.21 | 0.03 | 1.31 | 2.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
| P & L Balance brought forward | 11.83 | 11.62 | 11.56 | 10.25 | 7.93 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | 7.34 | 11.83 | 11.62 | 11.56 | 10.25 |
| 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.) | -0.82 | 0.04 | 0.01 | 0.24 | 0.43 |
| Book Value | 6.97 | 7.79 | 7.75 | 7.74 | 7.50 |
| Extraordinary Items | 0.45 | 0.35 | 0.00 | 0.00 | -0.02 |