| Sales Turnover & Other Income | 815.91 | 29.59 | 26.51 | 35.02 | 31.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 812.99 | 29.59 | 39.47 | 33.39 | 31.46 |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -2.92 | 0.00 | 12.96 | -1.63 | 0.29 |
| Other Manufacturing Expenses | 1.80 | 1.38 | 1.51 | 3.04 | 1.54 |
| Power & Fuel Cost | 0.24 | 0.23 | 0.16 | 0.27 | 0.28 |
| Employee Cost | 6.24 | 2.28 | 1.77 | 3.13 | 2.98 |
| Selling and Administration Expenses | 7.79 | 2.30 | 1.64 | 2.59 | 2.55 |
| Miscellaneous Expenses | 27.57 | 34.45 | 26.48 | 3.11 | 2.02 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 769.35 | -11.07 | -5.04 | 20.87 | 21.79 |
| Interest & Financial Charges | 10.60 | 14.27 | 10.37 | 9.77 | 8.30 |
| Profit before Depreciation & Tax | 758.75 | -25.34 | -15.41 | 11.10 | 13.49 |
| Depreciation | 2.89 | 2.18 | 2.14 | 1.95 | 2.07 |
| Profit Before Tax | 755.86 | -27.52 | -17.55 | 9.15 | 11.42 |
| Tax | 161.05 | 1.28 | 2.66 | 3.15 | 3.45 |
| Profit After Tax | 594.81 | -28.80 | -20.21 | 6.00 | 7.97 |
| Adjustment below Net Profit | -6.08 | 5.29 | 0.00 | -0.29 | -0.24 |
| P & L Balance brought forward | 5.75 | 30.68 | 52.31 | 49.22 | 44.50 |
| Appropriations | 120.38 | 1.42 | 1.42 | 2.62 | 3.01 |
| P & L Bal. carried down | 474.10 | 5.75 | 30.68 | 52.31 | 49.22 |
| Equity Dividend | 1.42 | 1.42 | 1.42 | 1.42 | 1.42 |
| 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 (%) | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earning Per Share (Rs.) | 210.95 | -10.12 | -7.10 | 2.11 | 2.80 |
| Book Value | 310.09 | 101.02 | 111.07 | 116.85 | 115.75 |
| Extraordinary Items | 0.01 | -0.07 | -0.02 | 0.01 | -0.01 |