| Sales Turnover & Other Income | 76.22 | 27.85 | 0.60 | 184.82 | 186.59 |
| Excise Duty | 47.13 | 17.48 | 0.38 | 104.48 | 98.45 |
| Total Income | 72.85 | 29.53 | 0.60 | 186.32 | 186.32 |
| Raw Materials | 20.93 | 9.71 | 0.16 | 63.90 | 63.19 |
| Stock Adjustments | -3.37 | 1.68 | 0.00 | 1.50 | -0.27 |
| Other Manufacturing Expenses | 0.92 | 1.33 | 0.64 | 5.68 | 8.31 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.70 | 0.85 | 1.63 | 3.55 | 3.41 |
| Selling and Administration Expenses | 2.76 | 2.72 | 2.26 | 7.21 | 7.05 |
| Miscellaneous Expenses | 1.31 | 10.24 | 2.38 | 0.15 | 1.30 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -1.92 | -12.79 | -6.86 | 1.35 | 4.61 |
| Interest & Financial Charges | 0.07 | 0.06 | 0.01 | 0.09 | 0.16 |
| Profit before Depreciation & Tax | -1.99 | -12.85 | -6.87 | 1.26 | 4.45 |
| Depreciation | 0.29 | 0.39 | 0.50 | 0.58 | 0.52 |
| Profit Before Tax | -2.28 | -13.24 | -7.37 | 0.68 | 3.93 |
| Tax | 0.00 | -0.01 | -0.03 | 0.17 | 0.20 |
| Profit After Tax | -2.28 | -13.23 | -7.34 | 0.51 | 3.73 |
| Adjustment below Net Profit | 0.10 | 0.16 | 0.03 | -0.30 | -0.74 |
| P & L Balance brought forward | -40.29 | -27.21 | -19.91 | -20.12 | -23.18 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -42.47 | -40.29 | -27.21 | -19.91 | -20.19 |
| 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.) | -0.95 | -5.51 | -3.06 | 0.21 | 1.56 |
| Book Value | 18.18 | 19.09 | 24.54 | 27.58 | 27.49 |
| Extraordinary Items | -1.03 | -8.36 | -2.00 | -0.07 | 4.71 |