| Sales Turnover & Other Income | 165.54 | 109.37 | 295.59 | 704.38 | 1529.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 163.65 | 108.46 | 292.78 | 708.64 | 1519.65 |
| Raw Materials | 0.51 | 8.25 | 9.49 | 25.64 | 23.39 |
| Stock Adjustments | -1.89 | -0.91 | -2.81 | 4.26 | -10.03 |
| Other Manufacturing Expenses | 118.03 | 77.33 | 142.66 | 483.23 | 1326.02 |
| Power & Fuel Cost | 0.51 | 0.49 | 0.54 | 0.91 | 0.92 |
| Employee Cost | 9.92 | 4.69 | 30.60 | 59.71 | 87.42 |
| Selling and Administration Expenses | 14.15 | 9.35 | 17.46 | 40.13 | 31.63 |
| Miscellaneous Expenses | 1.23 | 1.77 | 9.86 | 2.46 | -0.53 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 19.31 | 6.59 | 82.16 | 96.56 | 50.81 |
| Interest & Financial Charges | 1.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Depreciation & Tax | 17.79 | 6.59 | 82.16 | 96.56 | 50.81 |
| Depreciation | 15.51 | 15.46 | 14.78 | 14.86 | 8.71 |
| Profit Before Tax | 2.28 | -8.87 | 67.38 | 81.70 | 42.10 |
| Tax | 1.68 | 1.11 | 16.02 | 17.18 | 21.92 |
| Profit After Tax | 0.60 | -9.98 | 51.36 | 64.52 | 20.18 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.44 | -5.44 |
| P & L Balance brought forward | 65.12 | 1926.41 | 1901.53 | 1868.94 | 1946.93 |
| Appropriations | 5.30 | 1851.30 | 26.49 | 26.49 | 92.73 |
| P & L Bal. carried down | 60.43 | 65.12 | 1926.41 | 1901.53 | 1868.94 |
| Equity Dividend | 5.30 | 10.59 | 26.49 | 26.49 | 26.47 |
| 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 (%) | 5.00 | 5.00 | 10.00 | 25.00 | 25.00 |
| Earning Per Share (Rs.) | 0.01 | -0.09 | 0.48 | 0.61 | 0.19 |
| Book Value | 0.72 | 0.76 | 24.82 | 24.68 | 24.43 |
| Extraordinary Items | -0.07 | -1.47 | 0.00 | 3.98 | 0.85 |