| Sales Turnover & Other Income | 169.09 | 73.03 | 100.26 | 152.57 | 210.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 150.67 | 87.73 | 83.34 | 149.89 | 249.82 |
| Raw Materials | 73.87 | 16.46 | 31.29 | 2.06 | 142.87 |
| Stock Adjustments | -18.42 | 14.70 | -16.92 | -2.68 | 38.93 |
| Other Manufacturing Expenses | 8.23 | 6.49 | 8.65 | 89.61 | 12.66 |
| Power & Fuel Cost | 1.29 | 1.06 | 1.06 | 1.38 | 1.49 |
| Employee Cost | 20.70 | 18.27 | 21.34 | 28.07 | 37.88 |
| Selling and Administration Expenses | 13.91 | 8.95 | 9.66 | 14.33 | 16.82 |
| Miscellaneous Expenses | 3.68 | 6.85 | 27.44 | 6.03 | 5.17 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 29.00 | 29.64 | -16.10 | 8.40 | 32.92 |
| Interest & Financial Charges | 24.99 | 28.13 | 8.36 | 8.23 | 28.64 |
| Profit before Depreciation & Tax | 4.01 | 1.51 | -24.46 | 0.17 | 4.28 |
| Depreciation | 1.54 | 1.25 | 2.73 | 2.36 | 3.38 |
| Profit Before Tax | 2.47 | 0.26 | -27.19 | -2.19 | 0.90 |
| Tax | 0.00 | 0.17 | -0.20 | 0.24 | 0.85 |
| Profit After Tax | 2.47 | 0.09 | -26.99 | -2.43 | 0.05 |
| Adjustment below Net Profit | -0.38 | 0.52 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -30.95 | -65.88 | 29.76 | 32.13 | 32.21 |
| Appropriations | -10.17 | -34.32 | 0.00 | -0.07 | 0.00 |
| P & L Bal. carried down | -18.69 | -30.95 | 2.77 | 29.76 | 32.26 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 |
| Earning Per Share (Rs.) | 0.38 | 0.01 | -4.21 | -0.38 | 0.01 |
| Book Value | 3.35 | 1.44 | 6.69 | 10.90 | 11.29 |
| Extraordinary Items | 0.00 | 0.00 | -4.11 | 0.00 | 0.00 |