| Particulars | Jun-99 (Rs.Cr) | Jun-98 (Rs.Cr) | Jun-97 (Rs.Cr) |
| Gross Sales | 99 | 85 | 77 |
| Other Income | 1 | 1 | 2 |
| Total Income | 99 | 86 | 79 |
| Total Expenditure | 84 | 73 | 67 |
| PBIDT | 16 | 13 | 12 |
| Interest | 7 | 6 | 4 |
| PBDT | 9 | 8 | 8 |
| Depreciation | 6 | 4 | 4 |
| Tax | 0 | 0 | 0 |
| Deferred Tax | 0 | 0 | 0 |
| Reported Profit After Tax | 3 | 4 | 3 |
| Extra-ordinary Items | 0 | 0 | 0 |
| Adjusted Profit After Extra-ordinary item | 3 | 4 | 3 |
| | | | |
| EPS (Unit Curr.) | 0.0 | 0.0 | 0.0 |
| EPS (Adj) (Unit Curr.) | 0.0 | 0.0 | 0.0 |
| Calculated EPS (Unit Curr.) | 1.7 | 2.0 | 2.0 |
| Calculated EPS (Adj) (Unit Curr.) | 1.7 | 2.0 | 2.0 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.7 | 2.0 | 2.0 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.7 | 2.0 | 2.0 |
| Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 |
| Dividend (%) | 0.0 | 0.0 | 0.0 |
| Equity | 17 | 17 | 17 |
| Reserve & Surplus | 43.6 | 40.7 | 38.7 |
| Face Value | 10.0 | 10.0 | 10.0 |
| | | | |
| Non-Promoter Holding Shares | 0 | 0 | 0 |
| Non-Promoter Holding (%) | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 15.97 | 15.86 | 15.74 |
| PBDTM(%) | 9.18 | 9.23 | 9.93 |
| PATM(%) | 2.98 | 4.12 | 4.46 |