| Sales Turnover & Other Income | 1062.62 | 3423.91 | 12778.85 | 13753.38 | 20665.80 |
| Excise Duty | 0.00 | 73.79 | 645.92 | 490.84 | 533.06 |
| Total Income | 665.13 | 3317.56 | 12757.68 | 13732.48 | 20769.38 |
| Raw Materials | 932.57 | 3422.86 | 8734.00 | 8065.24 | 12017.14 |
| Stock Adjustments | -397.49 | -106.35 | -21.17 | -20.90 | 103.58 |
| Other Manufacturing Expenses | 433.43 | 401.64 | 580.71 | 511.31 | 1356.89 |
| Power & Fuel Cost | 9.49 | 15.70 | 44.90 | 72.09 | 121.08 |
| Employee Cost | 118.79 | 217.08 | 375.35 | 283.43 | 436.17 |
| Selling and Administration Expenses | 124.12 | 288.40 | 524.86 | 1124.28 | 1665.21 |
| Miscellaneous Expenses | 1468.37 | 1040.44 | 140.34 | 159.20 | 105.59 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -2421.64 | -2142.35 | 1711.60 | 3026.10 | 4534.25 |
| Interest & Financial Charges | 3964.26 | 2882.96 | 3270.08 | 2385.10 | 3543.84 |
| Profit before Depreciation & Tax | -6385.90 | -5025.31 | -1558.48 | 641.00 | 990.41 |
| Depreciation | 525.51 | 814.85 | 955.07 | 701.71 | 985.81 |
| Profit Before Tax | -6911.41 | -5840.16 | -2513.55 | -60.71 | 4.60 |
| Tax | -150.65 | -576.12 | -433.53 | -4.90 | 1.56 |
| Profit After Tax | -6760.76 | -5264.04 | -2080.02 | -55.81 | 3.04 |
| Adjustment below Net Profit | 0.59 | 5.76 | -6.18 | 0.00 | 0.00 |
| P & L Balance brought forward | -2548.91 | 2709.76 | 4756.02 | 2857.69 | 3133.40 |
| Appropriations | 0.00 | 0.39 | -39.94 | -339.84 | 278.75 |
| P & L Bal. carried down | -9309.07 | -2548.91 | 2709.76 | 3141.72 | 2857.69 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 23.01 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 4.67 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 13.33 |
| Earning Per Share (Rs.) | 0.00 | -157.39 | -49.75 | 0.00 | 0.00 |
| Book Value | -78.88 | 124.82 | 293.93 | 308.16 | 309.83 |
| Extraordinary Items | -1413.15 | -619.84 | -10.08 | 6.11 | 8.80 |