| Sales Turnover & Other Income | 23879.75 | 21578.90 | 17678.28 | 22039.77 | 31166.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 23936.90 | 21053.26 | 17167.42 | 23082.17 | 32157.66 |
| Raw Materials | 10532.61 | 9204.15 | 8158.56 | 11780.11 | 14971.20 |
| Stock Adjustments | 57.15 | -525.64 | -510.86 | 1042.40 | 990.80 |
| Other Manufacturing Expenses | 6212.13 | 5435.58 | 3592.34 | 3799.86 | 4834.96 |
| Power & Fuel Cost | 510.50 | 435.58 | 353.61 | 486.08 | 537.01 |
| Employee Cost | 5700.63 | 5516.84 | 5372.26 | 5426.64 | 5501.60 |
| Selling and Administration Expenses | 835.23 | 747.64 | 820.76 | 1113.17 | 1254.06 |
| Miscellaneous Expenses | -1176.33 | -1484.43 | 1542.81 | 24.39 | 2159.47 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 1322.13 | 1197.90 | -2672.92 | 451.92 | 2899.36 |
| Interest & Financial Charges | 612.19 | 446.89 | 465.63 | 611.17 | 377.05 |
| Profit before Depreciation & Tax | 709.94 | 751.01 | -3138.55 | -159.25 | 2522.31 |
| Depreciation | 260.34 | 314.06 | 473.05 | 502.86 | 474.81 |
| Profit Before Tax | 449.60 | 436.95 | -3611.60 | -662.11 | 2047.50 |
| Tax | 2.05 | 26.71 | -894.46 | 810.86 | 838.85 |
| Profit After Tax | 447.55 | 410.24 | -2717.14 | -1472.97 | 1208.65 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -85.89 | -16.07 |
| P & L Balance brought forward | -3956.70 | -4366.94 | -1649.80 | 326.91 | -212.61 |
| Appropriations | 139.28 | 0.00 | 0.00 | 417.85 | 653.06 |
| P & L Bal. carried down | -3648.43 | -3956.70 | -4366.94 | -1649.80 | 326.91 |
| Equity Dividend | 139.28 | 0.00 | 0.00 | 417.85 | 653.06 |
| 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 (%) | 20.00 | 20.00 | 0.00 | 0.00 | 100.00 |
| Earning Per Share (Rs.) | 1.29 | 1.18 | -7.80 | -4.23 | 3.47 |
| Book Value | 78.29 | 77.46 | 76.06 | 83.80 | 90.27 |
| Extraordinary Items | 24.70 | 5.04 | 3.30 | 14.22 | 12.46 |