| Sales Turnover & Other Income | 43.97 | 83.34 | 306.63 | 450.68 | 535.36 |
| Excise Duty | 1.20 | 7.40 | 12.37 | 8.87 | 10.00 |
| Total Income | 25.22 | -54.71 | 277.05 | 440.93 | 550.98 |
| Raw Materials | 24.15 | 68.26 | 211.05 | 323.00 | 389.36 |
| Stock Adjustments | -18.75 | -138.05 | -29.58 | -9.75 | 15.62 |
| Other Manufacturing Expenses | 1.90 | 5.91 | 10.21 | 6.86 | 8.34 |
| Power & Fuel Cost | 0.52 | 0.84 | 0.83 | 0.83 | 0.81 |
| Employee Cost | 9.13 | 18.14 | 22.47 | 26.42 | 27.22 |
| Selling and Administration Expenses | 8.19 | 26.82 | 52.68 | 65.76 | 76.68 |
| Miscellaneous Expenses | 10.87 | 60.51 | 18.48 | 12.74 | 12.60 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -30.73 | -242.57 | -51.05 | -3.57 | 25.97 |
| Interest & Financial Charges | 13.38 | 54.16 | 41.37 | 41.73 | 41.30 |
| Profit before Depreciation & Tax | -44.11 | -296.73 | -92.42 | -45.30 | -15.33 |
| Depreciation | 1.69 | 1.98 | 2.19 | 2.96 | 1.88 |
| Profit Before Tax | -45.80 | -298.71 | -94.61 | -48.26 | -17.21 |
| Tax | 0.00 | 0.07 | 0.00 | 0.66 | -0.59 |
| Profit After Tax | -45.80 | -298.78 | -94.61 | -48.92 | -16.62 |
| Adjustment below Net Profit | 1.04 | 1.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -463.13 | -165.35 | -70.73 | -21.82 | -5.20 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Bal. carried down | -507.89 | -463.13 | -165.35 | -70.73 | -21.82 |
| 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.) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value | -341.36 | -302.44 | -43.50 | 38.78 | 81.31 |
| Extraordinary Items | 0.72 | -1.22 | -3.50 | -0.25 | -0.04 |