| Sales Turnover & Other Income | 302.24 | 383.29 | 412.38 | 389.48 | 354.55 |
| Excise Duty | 28.12 | 31.29 | 37.01 | 36.74 | 33.45 |
| Total Income | 302.91 | 380.20 | 429.16 | 397.13 | 377.04 |
| Raw Materials | 119.33 | 137.88 | 176.98 | 146.23 | 141.25 |
| Stock Adjustments | 0.67 | -3.09 | 16.78 | 7.65 | 22.49 |
| Other Manufacturing Expenses | 21.68 | 30.20 | 36.89 | 42.86 | 34.61 |
| Power & Fuel Cost | 17.08 | 19.42 | 20.54 | 20.38 | 17.64 |
| Employee Cost | 73.64 | 70.97 | 73.37 | 91.63 | 59.79 |
| Selling and Administration Expenses | 17.83 | 23.31 | 26.32 | 26.21 | 24.00 |
| Miscellaneous Expenses | 8.52 | 20.98 | 9.07 | 8.51 | 8.47 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 16.72 | 46.16 | 48.98 | 24.57 | 57.83 |
| Interest & Financial Charges | 40.56 | 38.00 | 37.32 | 36.45 | 31.43 |
| Profit before Depreciation & Tax | -23.84 | 8.16 | 11.66 | -11.88 | 26.40 |
| Depreciation | 17.13 | 15.23 | 11.28 | 16.62 | 21.15 |
| Profit Before Tax | -40.97 | -7.07 | 0.38 | -28.50 | 5.25 |
| Tax | 0.00 | 2.50 | 0.00 | 0.12 | 1.04 |
| Profit After Tax | -40.97 | -9.57 | 0.38 | -28.62 | 4.21 |
| Adjustment below Net Profit | 0.00 | -0.18 | 0.18 | 0.00 | 0.00 |
| P & L Balance brought forward | 18.42 | 28.17 | 27.60 | 56.22 | 53.04 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 |
| P & L Bal. carried down | -22.55 | 18.42 | 28.17 | 27.60 | 56.22 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 |
| Earning Per Share (Rs.) | 0.00 | 0.00 | 0.35 | 0.00 | 3.71 |
| Book Value | 21.36 | 58.80 | 67.72 | 68.37 | 94.36 |
| Extraordinary Items | -1.26 | 21.54 | 0.00 | -1.23 | 0.23 |