| Sales Turnover & Other Income | 23.60 | 70.93 | 206.12 | 512.12 | 651.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3.97 | 75.57 | 195.37 | 539.16 | 679.68 |
| Raw Materials | 12.45 | 79.11 | 185.58 | 405.54 | 517.93 |
| Stock Adjustments | -19.63 | 4.64 | -10.75 | 27.04 | 28.18 |
| Other Manufacturing Expenses | 1.09 | 3.60 | 8.53 | 22.97 | 26.47 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2.28 | 5.71 | 11.59 | 20.46 | 19.40 |
| Selling and Administration Expenses | 3.92 | 48.52 | 8.72 | 26.82 | 27.42 |
| Miscellaneous Expenses | 91.71 | 65.55 | 141.99 | 1.36 | 1.45 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -107.48 | -126.92 | -161.02 | 62.02 | 87.00 |
| Interest & Financial Charges | 0.74 | 44.05 | 45.30 | 40.01 | 33.74 |
| Profit before Depreciation & Tax | -108.22 | -170.97 | -206.32 | 22.01 | 53.26 |
| Depreciation | 9.22 | 10.45 | 11.88 | 11.68 | 11.82 |
| Profit Before Tax | -117.44 | -181.42 | -218.20 | 10.33 | 41.44 |
| Tax | -7.35 | -38.52 | -23.60 | 6.63 | -3.50 |
| Profit After Tax | -110.09 | -142.90 | -194.60 | 3.70 | 44.94 |
| Adjustment below Net Profit | 0.00 | 1.40 | 0.10 | -1.24 | 32.10 |
| P & L Balance brought forward | -91.17 | 50.33 | 244.83 | 244.18 | 168.95 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1.81 | 1.81 |
| P & L Bal. carried down | -201.26 | -91.17 | 50.33 | 244.83 | 244.18 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 1.81 | 1.81 |
| 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 | 5.00 | 10.00 |
| Earning Per Share (Rs.) | -68.67 | -89.14 | -121.39 | 2.46 | 29.90 |
| Book Value | -79.24 | -10.56 | 77.71 | 208.95 | 208.52 |
| Extraordinary Items | -90.25 | -44.78 | -140.44 | -0.09 | -0.03 |