| Sales Turnover & Other Income | 3636.03 | 1524.05 | 698.47 | 3327.22 | 3070.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3636.03 | 1524.05 | 698.47 | 3327.22 | 3070.85 |
| Raw Materials | 0.00 | 0.00 | 18.33 | 259.27 | 235.14 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1348.03 | 499.15 | 94.96 | 919.43 | 855.37 |
| Power & Fuel Cost | 231.80 | 100.12 | 55.66 | 204.77 | 180.36 |
| Employee Cost | 419.25 | 251.82 | 207.42 | 381.66 | 326.86 |
| Selling and Administration Expenses | 419.91 | 220.74 | 155.04 | 410.96 | 839.03 |
| Miscellaneous Expenses | 114.73 | 35.66 | 23.85 | 42.79 | 26.33 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1102.31 | 416.56 | 143.21 | 1108.34 | 607.76 |
| Interest & Financial Charges | 568.62 | 493.61 | 493.47 | 479.84 | 127.75 |
| Profit before Depreciation & Tax | 533.69 | -77.05 | -350.26 | 628.50 | 480.01 |
| Depreciation | 740.71 | 594.42 | 563.49 | 533.06 | 181.64 |
| Profit Before Tax | -207.02 | -671.47 | -913.75 | 95.44 | 298.37 |
| Tax | 125.96 | -193.12 | -190.25 | 65.28 | 108.28 |
| Profit After Tax | -332.98 | -478.35 | -723.50 | 30.16 | 190.09 |
| Adjustment below Net Profit | -30.46 | -31.04 | -30.64 | -6.15 | -1.72 |
| P & L Balance brought forward | -1037.34 | -558.99 | 164.51 | 91.09 | 427.18 |
| Appropriations | 0.00 | 0.00 | 0.00 | -49.41 | 15.80 |
| P & L Bal. carried down | -1400.78 | -1068.38 | -589.63 | 164.51 | 599.75 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 29.89 | 9.35 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 40.00 | 20.00 |
| Earning Per Share (Rs.) | -33.99 | -78.42 | -119.08 | 5.87 | 40.67 |
| Book Value | 750.27 | 227.54 | 302.90 | 284.95 | 315.73 |
| Extraordinary Items | 1.95 | 18.40 | 9.47 | 1.69 | 1.02 |