| Sales Turnover & Other Income | 752.49 | 410.62 | 136.39 | 520.69 | 554.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 752.49 | 410.62 | 136.39 | 520.69 | 554.84 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 419.67 | 233.87 | 86.19 | 361.11 | 341.62 |
| Power & Fuel Cost | 0.43 | 0.69 | 0.43 | 0.91 | 0.93 |
| Employee Cost | 92.12 | 85.88 | 78.27 | 85.08 | 83.77 |
| Selling and Administration Expenses | 56.21 | 37.24 | 29.57 | 48.49 | 42.78 |
| Miscellaneous Expenses | 38.22 | 32.87 | 14.23 | 259.30 | 10.05 |
| Less: Preoperative Expenditure Capitalised | 22.91 | 13.34 | 12.96 | 13.46 | 17.43 |
| Profit before Interest, Depreciation & Tax | 168.73 | 33.42 | -59.35 | -220.73 | 93.12 |
| Interest & Financial Charges | 8.51 | 4.74 | 3.67 | 1.84 | 5.48 |
| Profit before Depreciation & Tax | 160.22 | 28.68 | -63.02 | -222.57 | 87.64 |
| Depreciation | 9.66 | 6.18 | 6.65 | 7.26 | 3.06 |
| Profit Before Tax | 150.56 | 22.50 | -69.67 | -229.83 | 84.58 |
| Tax | -0.69 | -20.39 | -17.42 | -3.82 | 25.99 |
| Profit After Tax | 151.25 | 42.89 | -52.25 | -226.01 | 58.59 |
| Adjustment below Net Profit | 0.01 | 0.31 | -0.15 | 0.86 | -81.98 |
| P & L Balance brought forward | 314.59 | 271.39 | 323.79 | 579.75 | 550.18 |
| Appropriations | 30.91 | 0.00 | 0.00 | 30.81 | -52.95 |
| P & L Bal. carried down | 434.95 | 314.59 | 271.39 | 323.79 | 579.75 |
| Equity Dividend | 30.91 | 0.00 | 0.00 | 30.81 | 30.80 |
| 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 (%) | 23.00 | 20.00 | 0.00 | 0.00 | 60.00 |
| Earning Per Share (Rs.) | 9.78 | 2.78 | -10.17 | -44.00 | 11.41 |
| Book Value | 104.27 | 96.51 | 281.31 | 291.32 | 341.06 |
| Extraordinary Items | 129.24 | 102.43 | -0.59 | -237.31 | 0.61 |