| Sales Turnover & Other Income | 1791.91 | 8470.99 | 26425.47 | 24171.06 | 29000.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1768.51 | 8459.23 | 26263.62 | 24127.10 | 27547.48 |
| Raw Materials | 229.46 | 7392.04 | 25024.14 | 23251.09 | 26171.20 |
| Stock Adjustments | -23.40 | -11.76 | -161.85 | -43.96 | -1453.29 |
| Other Manufacturing Expenses | 10.78 | 17.39 | 9.19 | 117.35 | 159.24 |
| Power & Fuel Cost | 2.68 | 2.49 | 2.33 | 3.13 | 3.27 |
| Employee Cost | 104.04 | 114.42 | 135.04 | 194.37 | 221.35 |
| Selling and Administration Expenses | 19.12 | 402.39 | 1092.55 | 582.17 | 763.87 |
| Miscellaneous Expenses | 6.52 | 183.61 | 890.57 | 59.69 | 38.20 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1395.91 | 346.89 | -890.20 | -80.70 | 190.35 |
| Interest & Financial Charges | 112.31 | 221.72 | 199.08 | 140.88 | 66.22 |
| Profit before Depreciation & Tax | 1283.60 | 125.17 | -1089.28 | -221.58 | 124.13 |
| Depreciation | 4.44 | 4.57 | 4.94 | 5.65 | 5.54 |
| Profit Before Tax | 1279.16 | 120.60 | -1094.22 | -227.23 | 118.59 |
| Tax | 203.09 | 358.37 | -324.53 | -0.12 | 37.16 |
| Profit After Tax | 1076.07 | -237.77 | -769.69 | -227.11 | 81.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.09 | -1.65 |
| P & L Balance brought forward | -546.63 | -308.86 | 460.83 | 755.27 | 721.67 |
| Appropriations | 0.00 | 0.00 | 0.00 | 64.25 | 46.17 |
| P & L Bal. carried down | 529.44 | -546.63 | -308.86 | 460.82 | 755.28 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 54.25 | 36.17 |
| 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 | 30.00 |
| Earning Per Share (Rs.) | 7.17 | -1.59 | -5.13 | -1.51 | 0.54 |
| Book Value | 8.43 | 1.29 | 2.82 | 7.89 | 9.93 |
| Extraordinary Items | 1211.70 | 305.99 | -877.17 | -44.32 | -6.65 |