| (Rs. in Million) |
| No of Months | 12 | 12 | 12 | 12 | 12 |
| Operating Income | 36.50 | 46.35 | 26.73 | 26.62 | 26.50 |
| Net Sales | 36.50 | 46.35 | 26.73 | 26.62 | 26.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.45 | 0 | 0 | 0 | 0 |
| Purchase of Shares / Units | 0 | 0 | 0 | 0 | 0 |
| Employee Cost | 8.42 | 8.14 | 9.05 | 9.26 | 10.62 |
| Operating & Establishment Expenses | 6.47 | 3.24 | 3.62 | 1.92 | 2.37 |
| Administrations & Other Expenses | 6.76 | 16.34 | 9.05 | 7.76 | 8.67 |
| Provisions and Contigencies | 0 | 0.14 | 0.14 | 1.79 | 1.48 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Total Expenditure | 23.10 | 27.87 | 21.87 | 20.73 | 23.14 |
| PBIDT (Excl OI) | 13.40 | 18.49 | 4.86 | 5.90 | 3.36 |
| Other Income | 22.32 | 7.96 | 3.37 | 0.17 | 0.09 |
| Operating Profit | 35.73 | 26.44 | 8.23 | 6.06 | 3.45 |
| Interest | 7.81 | 3.56 | 1.61 | 2.36 | 0.62 |
| Depreciation | 3.36 | 2.89 | 2.18 | 1.67 | 1.24 |
| Profit Before Taxation & Exceptional Items | 24.56 | 19.99 | 4.44 | 2.03 | 1.59 |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 24.56 | 19.99 | 4.44 | 2.03 | 1.59 |
| Provision for Tax | 4.22 | 5.19 | 0.92 | 1.15 | 0.60 |
| PAT | 20.34 | 14.80 | 3.52 | 0.88 | 0.99 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| Adj to Profit After Tax | 0 | 0 | 0 | 0 | 0 |
| Profit Balance B/F | 14.59 | 7.46 | 4.44 | 3.97 | 2.98 |
| Appropriations | 34.94 | 22.26 | 7.96 | 4.84 | 3.97 |
| Equity Dividend (%) | 5.00 | 7.50 | 0 | 0 | 0 |
| Earnings Per Share (Rs.) | 0.42 | 0.32 | 0.09 | 0.11 | 0.13 |
| Book Value (Rs.) | 2.73 | 2.35 | 2.20 | 10.59 | 10.47 |