| Sales Turnover & Other Income | 8.42 | 183.06 | 361.22 | 1030.97 | 453.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | -88.79 | 172.08 | 421.11 | 1032.11 | 456.25 |
| Raw Materials | 0.92 | 105.71 | 323.80 | 982.85 | 370.25 |
| Stock Adjustments | -97.21 | -10.98 | 59.89 | 1.14 | 2.29 |
| Other Manufacturing Expenses | 0.30 | 23.45 | 20.54 | 1.48 | 0.11 |
| Power & Fuel Cost | 0.02 | 14.14 | 23.25 | 0.15 | 0.14 |
| Employee Cost | 0.25 | 3.77 | 8.59 | 1.36 | 1.34 |
| Selling and Administration Expenses | 0.67 | 2.19 | 8.67 | 3.40 | 1.42 |
| Miscellaneous Expenses | 2.14 | 88.41 | 8.48 | 2.18 | 2.14 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before Interest, Depreciation & Tax | -93.10 | -65.57 | 27.78 | 40.69 | 80.86 |
| Interest & Financial Charges | 0.01 | 5.38 | 6.08 | 5.06 | 0.67 |
| Profit before Depreciation & Tax | -93.11 | -70.95 | 21.70 | 35.63 | 80.19 |
| Depreciation | 0.00 | 9.46 | 7.45 | 0.56 | 0.61 |
| Profit Before Tax | -93.11 | -80.41 | 14.25 | 35.07 | 79.58 |
| Tax | 0.00 | 0.00 | 0.94 | 7.36 | 15.80 |
| Profit After Tax | -93.11 | -80.41 | 13.31 | 27.71 | 63.78 |
| Adjustment below Net Profit | 0.00 | -4.91 | -42.34 | 0.00 | -3.91 |
| P & L Balance brought forward | -69.98 | 15.35 | 51.85 | 50.24 | 11.72 |
| Appropriations | 0.00 | 0.00 | 0.47 | 26.10 | 21.35 |
| P & L Bal. carried down | -163.09 | -69.98 | 22.35 | 51.85 | 50.24 |
| Equity Dividend | 0.00 | 0.00 | 0.47 | 26.10 | 21.35 |
| 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 (%) | 0.00 | 0.00 | 0.00 | 41.00 | 60.00 |
| Earning Per Share (Rs.) | -2.76 | -2.39 | 0.54 | 1.17 | 2.69 |
| Book Value | 33.56 | 36.32 | 52.47 | 4.19 | 4.12 |
| Extraordinary Items | 0.00 | -83.91 | 0.76 | 0.21 | -0.06 |