| Gross Sales | 81.20 | 75.35 | 64.40 | 64.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.53 | 3.16 | 9.36 | 5.04 |
| Total Income | 89.73 | 78.51 | 73.76 | 69.07 |
| Total Expenditure | 83.16 | 48.67 | 68.20 | 73.06 |
| PBIDT | 6.57 | 29.85 | 5.55 | -3.98 |
| Interest | 3.45 | 3.59 | 2.60 | 4.44 |
| PBDT | 3.11 | 26.26 | 2.95 | -8.42 |
| Depreciation | 2.13 | 2.20 | 2.33 | 2.33 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.99 | 24.06 | 0.63 | -10.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.99 | 24.06 | 0.63 | -10.75 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.68 | 0.02 | -0.39 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.68 | 0.02 | -0.34 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.55 | 0.02 | -3.94 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.55 | 0.02 | -3.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.09 | 2.21 | 0.09 | -15.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.09 | 2.21 | 0.09 | -13.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.89 | 43.60 | 27.29 | 27.29 |
| Reserve & Surplus | -273.28 | -316.80 | -398.61 | -399.16 |
| Face Value | 1.00 | 1.00 | 1.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 8.09 | 39.62 | 8.62 | -6.22 |
| PBDTM(%) | 3.83 | 34.85 | 4.58 | -13.15 |
| PATM(%) | 1.22 | 31.93 | 0.98 | -16.79 |