| Gross Sales | 21606.10 | 21057.50 | 20187.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 339.00 | 497.90 | 1076.30 |
| Total Income | 21945.10 | 21555.40 | 21263.70 |
| Total Expenditure | 14635.30 | 10165.10 | 9990.60 |
| PBIDT | 7309.80 | 11390.30 | 11273.10 |
| Interest | 3529.20 | 3953.70 | 4191.70 |
| PBDT | 3780.60 | 7436.60 | 7081.40 |
| Depreciation | 6661.10 | 6507.70 | 6540.30 |
| Tax | 0.00 | 0.00 | -17.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 341.80 | 245.40 | 152.40 |
| Reported Profit After Tax | -3222.30 | 683.50 | 406.50 |
| Extra-ordinary Items | -3934.60 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 712.30 | 683.50 | 406.50 |
| EPS (Unit Curr.) | -5.69 | 1.21 | 0.73 |
| EPS (Adj) (Unit Curr.) | -5.69 | 1.21 | 0.73 |
| Calculated EPS (Unit Curr.) | -5.69 | 1.21 | 0.73 |
| Calculated EPS (Adj) (Unit Curr.) | -5.69 | 1.21 | 0.73 |
| Calculated EPS (Ann.) (Unit Curr.) | -22.76 | 4.83 | 2.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -22.76 | 4.83 | 2.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2831.20 | 2830.60 | 2795.00 |
| Reserve & Surplus | 74166.30 | 77299.20 | 76546.60 |
| Face Value | 5.00 | 5.00 | 5.00 |
| 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(%) | 33.83 | 54.09 | 55.84 |
| PBDTM(%) | 17.50 | 35.32 | 35.08 |
| PATM(%) | -14.91 | 3.25 | 2.01 |