| Gross Sales | 23363.80 | 24584.10 | 22438.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 937.80 | 1038.00 | 1394.00 |
| Total Income | 24301.60 | 25622.10 | 23832.40 |
| Total Expenditure | 21572.20 | 21373.20 | 21946.90 |
| PBIDT | 2729.40 | 4248.90 | 1885.50 |
| Interest | 1742.10 | 1679.10 | 1574.30 |
| PBDT | 987.30 | 2569.80 | 311.20 |
| Depreciation | 3042.50 | 2951.70 | 2800.90 |
| Tax | 0.00 | -0.40 | -79.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 252.20 |
| Reported Profit After Tax | -2055.20 | -381.50 | -2662.10 |
| Extra-ordinary Items | 0.00 | 0.00 | -224.41 |
| Adjusted Profit After Extra-ordinary item | -2055.20 | -381.50 | -2437.69 |
| EPS (Unit Curr.) | -53.15 | -9.87 | -68.86 |
| EPS (Adj) (Unit Curr.) | -53.15 | -9.87 | -68.86 |
| Calculated EPS (Unit Curr.) | -53.15 | -9.87 | -68.86 |
| Calculated EPS (Adj) (Unit Curr.) | -53.15 | -9.87 | -68.86 |
| Calculated EPS (Ann.) (Unit Curr.) | -212.59 | -39.46 | -275.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -212.59 | -39.46 | -275.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 386.70 | 386.70 | 386.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 11.68 | 17.28 | 8.40 |
| PBDTM(%) | 4.23 | 10.45 | 1.39 |
| PATM(%) | -8.80 | -1.55 | -11.86 |