| Sales Turnover & Other Income | 273.66 | 439.13 | 817.60 | 1911.25 | 2063.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 207.99 | 465.38 | 758.09 | 1919.08 | 2115.75 |
| Raw Materials | 258.23 | 127.18 | 371.03 | 891.87 | 1019.70 |
| Stock Adjustments | -65.67 | 26.25 | -59.51 | 7.83 | 52.41 |
| Other Manufacturing Expenses | 555.46 | 367.99 | 312.48 | 610.18 | 622.86 |
| Power & Fuel Cost | 3.69 | 10.22 | 14.38 | 22.35 | 22.11 |
| Employee Cost | 12.78 | 36.11 | 54.23 | 58.48 | 66.66 |
| Selling and Administration Expenses | 7.50 | 15.92 | 22.46 | 66.96 | 87.26 |
| Miscellaneous Expenses | 155.50 | 118.64 | 14.38 | 20.04 | 0.00 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -785.16 | -210.67 | -30.88 | 249.21 | 297.17 |
| Interest & Financial Charges | 325.25 | 305.89 | 277.03 | 227.65 | 152.75 |
| Profit before Depreciation & Tax | -1110.41 | -516.56 | -307.91 | 21.56 | 144.42 |
| Depreciation | 13.08 | 23.77 | 26.42 | 19.67 | 21.91 |
| Profit Before Tax | -1123.49 | -540.33 | -334.33 | 1.89 | 122.51 |
| Tax | -9.35 | 0.04 | 5.73 | -4.46 | 29.95 |
| Profit After Tax | -1114.14 | -540.37 | -340.06 | 6.35 | 92.56 |
| Adjustment below Net Profit | 0.95 | 0.00 | -1.91 | 0.00 | 0.00 |
| P & L Balance brought forward | -423.26 | 117.11 | 483.28 | 476.93 | 396.10 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 11.72 |
| P & L Bal. carried down | -1536.46 | -423.26 | 141.30 | 483.28 | 476.93 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.48 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Earning Per Share (Rs.) | 0.00 | 0.00 | 0.00 | 0.86 | 12.46 |
| Book Value | -86.70 | 5.40 | 67.63 | 113.79 | 112.93 |
| Extraordinary Items | -13.55 | -73.02 | -1.05 | 0.00 | 0.00 |