| Sales Turnover & Other Income | 3080.74 | 2834.04 | 2530.59 | 2897.63 | 3481.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 6.25 |
| Total Income | 3070.93 | 2882.05 | 2537.10 | 2902.54 | 3551.90 |
| Raw Materials | 2285.26 | 2129.45 | 1697.38 | 1981.50 | 2500.01 |
| Stock Adjustments | -9.81 | 48.01 | 6.51 | 4.91 | 70.63 |
| Other Manufacturing Expenses | 218.80 | 256.18 | 221.15 | 265.21 | 279.94 |
| Power & Fuel Cost | 125.48 | 87.65 | 94.50 | 107.41 | 114.25 |
| Employee Cost | 144.75 | 133.67 | 130.36 | 147.00 | 156.84 |
| Selling and Administration Expenses | 149.40 | 168.57 | 152.39 | 203.40 | 185.77 |
| Miscellaneous Expenses | 110.75 | 29.72 | 11.28 | 3.75 | -8.74 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | 36.49 | 76.81 | 230.04 | 194.27 | 317.58 |
| Interest & Financial Charges | 66.07 | 45.35 | 49.89 | 19.30 | 38.33 |
| Profit before Depreciation & Tax | -29.58 | 31.46 | 180.15 | 174.97 | 279.25 |
| Depreciation | 47.08 | 85.78 | 116.85 | 129.99 | 138.46 |
| Profit Before Tax | -76.66 | -54.32 | 63.30 | 44.98 | 140.79 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -76.66 | -54.32 | 63.30 | 44.98 | 140.79 |
| Adjustment below Net Profit | -2.03 | 0.39 | 1.34 | -2.70 | -1.35 |
| P & L Balance brought forward | -1669.08 | -1618.41 | -1686.31 | -1731.85 | -1874.55 |
| Appropriations | -3.26 | -3.26 | -3.26 | -3.26 | -3.26 |
| P & L Bal. carried down | -1744.51 | -1669.08 | -1618.41 | -1686.31 | -1731.85 |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Per Share (Rs.) | -60.17 | -42.64 | 49.69 | 35.31 | 110.51 |
| Book Value | -815.86 | -754.10 | -711.77 | -762.50 | -879.92 |
| Extraordinary Items | -104.75 | -22.33 | 0.05 | 35.54 | 0.00 |