| Mar '10 | | | Dec '10 | Mar '11 |
| Sales Turnover | 140.02 | | | 127.48 | 112.74 |
| Other Income | 2.43 | | | 0.77 | 0.64 |
| Total Income | 142.45 | | | 128.25 | 113.38 |
| Total Expenses | 112.36 | | | 119.23 | 110.71 |
| Operating Profit | 27.66 | | | 8.25 | 2.03 |
| Profit On Sale Of Assets | -- | | | -- | -- |
| Profit On Sale Of Investments | -- | | | -- | -- |
| Gain/Loss On Foreign Exchange | -- | | | -- | -- |
| VRS Adjustment | -- | | | -- | -- |
| Other Extraordinary Income/Expenses | -- | | | -- | -- |
| Total Extraordinary Income/Expenses | -- | | | -- | -3.03 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 30.09 | | | 9.02 | 2.67 |
| Interest | 5.01 | | | 6.25 | 6.56 |
| PBDT | 25.08 | | | 2.77 | -6.92 |
| Depreciation | 5.22 | | | 6.21 | 5.95 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 19.86 | | | -3.44 | -12.87 |
| Tax | 7.00 | | | -2.38 | 0.59 |
| Net Profit | 12.86 | | | -1.06 | -13.46 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 8.63 | | | -- | -- |
| Book Value | -- | | | -- | -- |
| Equity | 14.90 | | | 14.90 | 14.90 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Religare Technova |