| Sales Turnover & Other Income | 9899.00 | 7755.00 | 5507.00 | 4334.30 | 1845.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9899.00 | 7755.00 | 5507.00 | 4334.30 | 1845.80 |
| Raw Materials | 0.00 | 5.00 | 1.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 100.00 | 119.00 | 205.00 | 174.50 | 73.20 |
| Power & Fuel Cost | 5.00 | 4.00 | 1.00 | 0.80 | 0.80 |
| Employee Cost | 1266.00 | 965.00 | 1117.00 | 1479.00 | 578.40 |
| Selling and Administration Expenses | 5973.00 | 4745.00 | 3733.00 | 3449.20 | 1310.20 |
| Miscellaneous Expenses | 252.00 | 454.00 | 177.00 | 189.70 | 632.40 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 2303.00 | 1463.00 | 273.00 | -958.90 | -749.20 |
| Interest & Financial Charges | 16.00 | 18.00 | 16.00 | 5.50 | 7.90 |
| Profit before Depreciation & Tax | 2287.00 | 1445.00 | 257.00 | -964.40 | -757.10 |
| Depreciation | 97.00 | 73.00 | 140.00 | 133.40 | 128.90 |
| Profit Before Tax | 2190.00 | 1372.00 | 117.00 | -1097.80 | -886.00 |
| Tax | 230.00 | 1.00 | 0.00 | 0.20 | 0.00 |
| Profit After Tax | 1960.00 | 1371.00 | 117.00 | -1098.00 | -886.00 |
| Adjustment below Net Profit | 4.00 | 9.00 | -168.00 | 7.30 | -82.50 |
| P & L Balance brought forward | -3604.00 | -6109.00 | -6418.00 | -5433.50 | -4464.90 |
| Appropriations | -228.00 | -1125.00 | -360.00 | -106.80 | 0.00 |
| P & L Bal. carried down | -1412.00 | -3604.00 | -6109.00 | -6417.40 | -5433.40 |
| 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.) | 2.16 | 1.58 | 0.14 | -1.44 | 0.00 |
| Book Value | 37.60 | 26.22 | 24.86 | 21.91 | 0.00 |
| Extraordinary Items | 95.76 | 41.97 | 80.00 | 237.00 | -486.00 |