| (Rs. in Million) |
| No of Months | 12 | 12 | 12 | 12 | 12 |
| Gross Sales | 5.60 | 4.96 | 1.69 | 1.50 | 1.15 |
| Less :Inter divisional transfers | 0 | 0 | 0 | 0 | 0 |
| Less: Sales Returns | 0 | 0 | 0 | 0 | 0 |
| Less: Excise | 0 | 0 | 0 | 0 | 0 |
| Net Sales | 5.60 | 4.96 | 1.69 | 1.50 | 1.15 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0 | 0 | 0 | 0 | 0 |
| Raw Materials Consumed | 2.31 | 1.31 | 0.52 | 0.42 | 0.30 |
| Power & Fuel Cost | 0 | 0 | 0 | 0 | 0 |
| Employee Cost | 0 | 0 | 0 | 0 | 0 |
| Other Manufacturing Expenses | 0 | 0 | 0 | 0 | 0 |
| General and Administration Expenses | 0.15 | 1.00 | 0.02 | 0.02 | 0.14 |
| Selling and Distribution Expenses | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous Expenses | 1.19 | 0.24 | 0.26 | 0.23 | 0.19 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Total Expenditure | 3.65 | 2.55 | 0.80 | 0.67 | 0.64 |
| PBIDT (Excl OI) | 1.95 | 2.41 | 0.89 | 0.83 | 0.51 |
| Other Income | 0.10 | 0 | 0 | 0 | 0 |
| Operating Profit | 2.05 | 2.41 | 0.89 | 0.83 | 0.51 |
| Interest | 0.00 | 0 | 0 | 0 | 0 |
| PBDT | 2.05 | 2.41 | 0.89 | 0.83 | 0.51 |
| Depreciation | 0 | 0 | 0.14 | 0.14 | 0.14 |
| Profit Before Taxation & Exceptional Items | 2.05 | 2.41 | 0.75 | 0.68 | 0.37 |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 2.05 | 2.41 | 0.75 | 0.68 | 0.37 |
| Provision for Tax | 0.62 | 0.78 | 0.24 | 0.25 | 0.14 |
| PAT | 1.43 | 1.63 | 0.51 | 0.43 | 0.23 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| Adj to Profit After Tax | 0 | 0 | 0 | 0 | 0 |
| Profit Balance B/F | 3.41 | 1.78 | 1.27 | 0.84 | 0.61 |
| Appropriations | 4.84 | 3.41 | 1.78 | 1.27 | 0.84 |
| Equity Dividend (%) | 0 | 0 | 0 | 0 | 0 |
| Earnings Per Share (Rs.) | 0.14 | 0.16 | 0.05 | 0.04 | 0.02 |
| Book Value (Rs.) | 10.42 | 10.26 | 10.09 | 10.03 | 9.97 |