| Sales Turnover & Other Income | 705.76 | 148.17 | 1914.57 | 1707.08 | 1362.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 705.76 | 148.17 | 1914.57 | 1707.08 | 1362.56 |
| Raw Materials | 42.71 | 7.88 | 124.72 | 112.50 | 74.36 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 48.79 | 29.44 | 77.79 | 66.72 | 58.29 |
| Power & Fuel Cost | 56.18 | 29.28 | 115.03 | 107.07 | 95.32 |
| Employee Cost | 94.78 | 86.67 | 142.07 | 115.17 | 96.36 |
| Selling and Administration Expenses | 185.34 | -116.54 | 798.38 | 946.86 | 778.64 |
| Miscellaneous Expenses | 39.33 | 23.49 | 42.63 | 40.54 | 46.35 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 238.61 | 87.95 | 613.95 | 318.22 | 213.24 |
| Interest & Financial Charges | 257.99 | 251.10 | 221.24 | 23.67 | 28.89 |
| Profit before Depreciation & Tax | -19.38 | -163.15 | 392.71 | 294.55 | 184.35 |
| Depreciation | 293.84 | 283.21 | 264.19 | 95.49 | 86.70 |
| Profit Before Tax | -313.22 | -446.36 | 128.52 | 199.06 | 97.65 |
| Tax | -73.88 | -108.70 | 113.58 | 65.60 | -16.99 |
| Profit After Tax | -239.34 | -337.66 | 14.94 | 133.46 | 114.64 |
| Adjustment below Net Profit | 0.94 | 1.28 | -345.59 | -4.87 | 0.65 |
| P & L Balance brought forward | -254.82 | 81.56 | 424.17 | 295.58 | 180.29 |
| Appropriations | 0.00 | 0.00 | 11.97 | 0.00 | 0.00 |
| P & L Bal. carried down | -493.22 | -254.82 | 81.56 | 424.17 | 295.58 |
| Equity Dividend | 0.00 | 0.00 | 9.85 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 2.11 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | -19.59 | -30.02 | 1.46 | 13.01 | 11.92 |
| Book Value | 51.12 | 50.22 | 60.58 | 93.94 | 69.64 |
| Extraordinary Items | -1.72 | -4.40 | -1.01 | -5.71 | -9.72 |