| Sales Turnover & Other Income | 17056.81 | 2853.70 | 2080.58 | 2937.62 | 4117.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 17056.81 | 2853.70 | 2133.90 | 2953.06 | 4108.94 |
| Raw Materials | 0.00 | 0.00 | 492.26 | 121.01 | 847.39 |
| Stock Adjustments | 0.00 | 0.00 | 53.32 | 15.44 | -8.22 |
| Other Manufacturing Expenses | 4.89 | 6.55 | 18.48 | 20.18 | 191.39 |
| Power & Fuel Cost | 0.45 | 1.02 | 9.37 | 11.95 | 67.69 |
| Employee Cost | 83.86 | 135.86 | 81.99 | 92.72 | 411.10 |
| Selling and Administration Expenses | 140.34 | 128.18 | 120.03 | 129.08 | 398.19 |
| Miscellaneous Expenses | 1763.51 | 65.79 | 219.26 | 290.87 | 1362.30 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 15045.67 | 2476.21 | 1192.51 | 2287.25 | 830.88 |
| Interest & Financial Charges | 711.77 | 1243.37 | 1068.77 | 1710.06 | 1497.27 |
| Profit before Depreciation & Tax | 14333.90 | 1232.84 | 123.74 | 577.19 | -666.39 |
| Depreciation | 23.00 | 22.12 | 32.82 | 41.94 | 131.22 |
| Profit Before Tax | 14310.90 | 1210.72 | 90.92 | 535.25 | -797.61 |
| Tax | -22.40 | 213.04 | 51.02 | 390.40 | 70.40 |
| Profit After Tax | 14333.30 | 997.68 | 39.90 | 144.85 | -868.01 |
| Adjustment below Net Profit | -13252.70 | 0.05 | -3.24 | 671.52 | -53.16 |
| P & L Balance brought forward | 3680.91 | 3553.75 | 2612.12 | 1658.26 | 3948.85 |
| Appropriations | 1269.86 | 870.57 | -502.62 | -137.49 | 1369.42 |
| P & L Bal. carried down | 3491.65 | 3680.91 | 3151.40 | 2612.12 | 1658.26 |
| Equity Dividend | 787.59 | 787.59 | 315.75 | 556.86 | 542.77 |
| 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 (%) | 1550.00 | 1650.00 | 1650.00 | 700.00 | 1400.00 |
| Earning Per Share (Rs.) | 600.60 | 41.81 | 1.77 | 6.42 | -47.06 |
| Book Value | 1007.10 | 1009.24 | 960.16 | 935.52 | 874.38 |
| Extraordinary Items | 11912.22 | 46.77 | -85.52 | 15.95 | -1216.59 |