| Sales Turnover & Other Income | 109.62 | 30.94 | 29.91 | 34.16 | 51.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 114.46 | 31.79 | 28.46 | 34.78 | 51.72 |
| Raw Materials | 55.69 | 10.95 | 6.99 | 12.78 | 26.64 |
| Stock Adjustments | 4.84 | 0.85 | -1.45 | 0.62 | 0.63 |
| Other Manufacturing Expenses | 3.26 | 2.16 | 1.91 | 1.33 | 1.86 |
| Power & Fuel Cost | 5.20 | 3.99 | 2.63 | 2.12 | 2.30 |
| Employee Cost | 8.48 | 6.39 | 5.82 | 6.61 | 8.72 |
| Selling and Administration Expenses | 6.75 | 4.30 | 3.44 | 4.02 | 6.28 |
| Miscellaneous Expenses | 3.01 | 2.36 | 1.16 | 1.89 | 1.44 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 32.07 | 1.64 | 6.50 | 6.03 | 4.47 |
| Interest & Financial Charges | 1.19 | 0.69 | 0.68 | 0.52 | 0.05 |
| Profit before Depreciation & Tax | 30.88 | 0.95 | 5.82 | 5.51 | 4.42 |
| Depreciation | 4.28 | 3.93 | 4.22 | 3.23 | 3.41 |
| Profit Before Tax | 26.60 | -2.98 | 1.60 | 2.28 | 1.01 |
| Tax | 7.72 | -1.27 | -0.92 | 0.16 | 0.82 |
| Profit After Tax | 18.88 | -1.71 | 2.52 | 2.12 | 0.19 |
| Adjustment below Net Profit | -0.08 | 0.01 | 0.05 | -0.17 | -0.02 |
| P & L Balance brought forward | 34.60 | 36.30 | 33.73 | 32.36 | 34.54 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.59 | 2.35 |
| P & L Bal. carried down | 53.40 | 34.60 | 36.30 | 33.73 | 32.36 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.59 | 2.35 |
| 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 | 0.00 | 0.00 | 0.00 | 5.00 |
| Earning Per Share (Rs.) | 12.51 | -1.21 | 1.79 | 1.50 | 0.16 |
| Book Value | 58.42 | 41.55 | 42.77 | 40.94 | 40.77 |
| Extraordinary Items | 0.00 | 0.01 | 0.05 | -0.19 | -0.02 |