| Sales Turnover & Other Income | 2507.31 | 1633.56 | 2700.01 | 5016.04 | 8461.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2624.46 | 1342.91 | 3528.91 | 5353.89 | 8610.09 |
| Raw Materials | 2108.01 | 1087.50 | 2968.01 | 4631.88 | 7937.43 |
| Stock Adjustments | 117.15 | -290.65 | 828.90 | 337.85 | 148.92 |
| Other Manufacturing Expenses | 24.03 | 25.76 | 18.77 | 16.35 | 20.82 |
| Power & Fuel Cost | 7.32 | 5.84 | 5.47 | 7.33 | 9.07 |
| Employee Cost | 53.44 | 45.47 | 40.55 | 71.57 | 112.40 |
| Selling and Administration Expenses | 30.98 | 22.05 | 22.23 | 42.30 | 108.63 |
| Miscellaneous Expenses | 120.68 | 195.99 | 40.19 | 52.21 | 53.22 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 280.00 | -39.70 | 433.69 | 532.25 | 368.52 |
| Interest & Financial Charges | 498.99 | 442.21 | 396.02 | 374.05 | 349.01 |
| Profit before Depreciation & Tax | -218.99 | -481.91 | 37.67 | 158.20 | 19.51 |
| Depreciation | 25.85 | 26.24 | 33.26 | 34.66 | 16.75 |
| Profit Before Tax | -244.84 | -508.15 | 4.41 | 123.54 | 2.76 |
| Tax | 94.27 | -118.55 | -56.43 | 45.04 | 5.57 |
| Profit After Tax | -339.11 | -389.60 | 60.84 | 78.50 | -2.81 |
| Adjustment below Net Profit | -0.09 | 0.00 | 0.00 | -21.99 | -6.72 |
| P & L Balance brought forward | 2259.24 | 2648.84 | 2588.00 | 2533.44 | 2562.70 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 19.73 |
| P & L Bal. carried down | 1920.04 | 2259.24 | 2648.84 | 2589.95 | 2533.44 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 19.73 |
| 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.) | -7.29 | -8.37 | 1.31 | 1.99 | 0.00 |
| Book Value | 76.17 | 83.45 | 91.86 | 101.32 | 99.75 |
| Extraordinary Items | -0.01 | 0.01 | 0.26 | 0.28 | 55.85 |