| Sales Turnover & Other Income | 2807.15 | 3201.86 | 3521.59 | 3218.21 | 4277.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2820.11 | 3282.56 | 3463.29 | 3227.86 | 4193.63 |
| Raw Materials | 1982.77 | 2454.93 | 1424.88 | 1347.20 | 1622.50 |
| Stock Adjustments | 12.96 | 80.70 | -58.30 | 9.65 | -83.49 |
| Other Manufacturing Expenses | 31.78 | 48.79 | 1101.53 | 997.06 | 1151.25 |
| Power & Fuel Cost | 28.17 | 26.40 | 24.04 | 30.61 | 42.30 |
| Employee Cost | 353.79 | 409.75 | 401.92 | 420.45 | 382.91 |
| Selling and Administration Expenses | 232.86 | 309.05 | 236.44 | 448.26 | 393.65 |
| Miscellaneous Expenses | 47.14 | -13.29 | 34.94 | 174.57 | 98.22 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 143.60 | 46.93 | 239.54 | -190.29 | 502.80 |
| Interest & Financial Charges | 61.47 | 58.55 | 84.46 | 86.98 | 85.01 |
| Profit before Depreciation & Tax | 82.13 | -11.62 | 155.08 | -277.27 | 417.79 |
| Depreciation | 55.38 | 57.86 | 65.74 | 78.39 | 83.22 |
| Profit Before Tax | 26.75 | -69.48 | 89.34 | -355.66 | 334.57 |
| Tax | 28.24 | -19.86 | 29.02 | -53.10 | 121.90 |
| Profit After Tax | -1.49 | -49.62 | 60.32 | -302.56 | 212.67 |
| Adjustment below Net Profit | 0.00 | 7.29 | 10.87 | -27.85 | 71.31 |
| P & L Balance brought forward | 671.87 | 714.20 | 643.01 | 1019.51 | 781.62 |
| Appropriations | 0.00 | 0.00 | 0.00 | 46.09 | 46.09 |
| P & L Bal. carried down | 670.38 | 671.87 | 714.20 | 643.01 | 1019.51 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 46.09 | 46.09 |
| 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 | 0.00 | 90.00 |
| Earning Per Share (Rs.) | -0.06 | -1.94 | 2.36 | -11.82 | 8.31 |
| Book Value | 41.89 | 42.19 | 43.85 | 41.07 | 55.77 |
| Extraordinary Items | 0.65 | 105.13 | 2.48 | -53.81 | -5.33 |